*Kreitner, Expenditures

*Kreitner, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5647000 11/310/2015 $18.53
Director Of Human Services 5647000 09/259/2015 $75.21
Director Of Human Services 5647000 12/350/2015 $21.80
Director Of Human Services 5647000 08/219/2015 $44.69
$160.23

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