Us Dept Hu Expenditures

Us Dept Hu 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 06/180/2015 $9,799.09
Director Of Human Services 5659000 06/180/2015 $532.28
Director Of Human Services 5659000 06/180/2015 $14,850.00
$25,181.37

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