*Kreitner, Expenditures

*Kreitner, expenditures for FY 2017, 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 07/195/2016 ($75.21)
Director Of Human Services 5647000 07/197/2016 $75.21
Director Of Human Services 5647000 06/173/2017 $20.40
Director Of Human Services 5647000 09/267/2016 $36.72
$57.12

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