Paraquad Expenditures

Paraquad expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5659000 10/298/2019 $1,080.00
Director Of Human Services 5659000 01/30/2020 $1,917.00
$2,997.00

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