*Hill,r Expenditures

*Hill,r expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5646000 04/101/2017 $70.00
Director Of Human Services 5647000 09/268/2012 $9.57
Director Of Human Services 5647000 11/306/2012 $21.32
Director Of Human Services 5647000 09/260/2013 $43.34
Director Of Human Services 5647000 05/130/2018 $45.92
Director Of Human Services 5647000 09/268/2012 $50.47
$240.62

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