Paraquad, Expenditures
Paraquad, expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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