Paraquad, Expenditures
Paraquad, expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5659000 | 10/278/2018 | $1,404.00 |
Director Of Human Services | 5659000 | 02/57/2019 | $1,080.00 |
Director Of Human Services | 5659000 | 06/179/2019 | $2,592.00 |
Director Of Human Services | 5659000 | 10/296/2018 | $1,296.00 |
Director Of Human Services | 5659000 | 02/57/2019 | $1,188.00 |
Director Of Human Services | 5659000 | 11/334/2018 | $1,296.00 |
Director Of Human Services | 5659000 | 05/137/2019 | $2,268.00 |
Director Of Human Services | 5659000 | 02/58/2019 | $972.00 |
Director Of Human Services | 5659000 | 08/232/2018 | $1,080.00 |
Police Department | 5659000 | 02/52/2019 | $180.00 |
Director Of Human Services | 5659000 | 03/77/2019 | $2,457.00 |
$15,813.00 |
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