Paraquad, Expenditures

Paraquad, expenditures for FY 2015, 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 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

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