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 01/08/2020 $1,323.00
Director Of Human Services 5659000 06/168/2020 $2,403.00
Director Of Human Services 5659000 07/206/2019 $1,188.00
Director Of Human Services 5659000 10/283/2019 $918.00
Director Of Human Services 5659000 04/92/2020 $3,429.00
Director Of Human Services 5659000 06/168/2020 $1,633.50
Director Of Human Services 5659000 12/358/2019 $1,188.00
Director Of Human Services 5659000 03/62/2020 $1,836.00
Director Of Human Services 5659000 10/276/2019 $1,296.00
Director Of Human Services 5659000 06/181/2020 $3,213.00
$18,427.50

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