Paraquad, Expenditures

Paraquad, expenditures for FY 2016, 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 11/327/2015 $2,055.00
Director Of Human Services 5659000 10/295/2015 $1,080.00
Director Of Human Services 5659000 12/356/2015 $600.00
Director Of Human Services 5659000 03/61/2016 $1,680.00
Director Of Human Services 5659000 07/201/2015 $1,170.00
Director Of Human Services 5659000 06/165/2016 $1,560.00
Director Of Human Services 5659000 10/285/2015 $1,320.00
Director Of Human Services 5659000 04/116/2016 $2,340.00
Director Of Human Services 5659000 01/28/2016 $1,260.00
Director Of Human Services 5659000 05/141/2016 $2,100.00
Director Of Human Services 5659000 03/76/2016 $6,600.00
Director Of Human Services 5659000 08/237/2015 $1,200.00
$22,965.00

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