Paraquad, Expenditures
Paraquad, expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5659000 | 12/338/2014 | $1,800.00 |
Director Of Human Services | 5659000 | 06/163/2015 | $1,980.00 |
Director Of Human Services | 5659000 | 09/262/2014 | $960.00 |
Director Of Human Services | 5659000 | 07/198/2014 | $1,440.00 |
Director Of Human Services | 5659000 | 04/105/2015 | $1,320.00 |
Director Of Human Services | 5659000 | 09/262/2014 | $1,560.00 |
Director Of Human Services | 5659000 | 01/28/2015 | $1,650.00 |
Director Of Human Services | 5659000 | 03/84/2015 | $5,520.00 |
Director Of Human Services | 5659000 | 12/365/2014 | $1,260.00 |
Director Of Human Services | 5659000 | 03/62/2015 | $2,400.00 |
Director Of Human Services | 5659000 | 06/163/2015 | $1,680.00 |
$21,570.00 |
Feedback is anonymous.