Paraquad, Expenditures

Paraquad, expenditures for FY 2019, 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 10/278/2018 $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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