*Maniphonh Expenditures
*Maniphonh expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5659000 | 11/325/2020 | $14.99 |
Director Of Human Services | 5659000 | 08/237/2020 | $14.99 |
Director Of Human Services | 5659000 | 10/289/2020 | $14.99 |
Director Of Human Services | 5659000 | 04/102/2021 | $14.99 |
Director Of Human Services | 5659000 | 01/20/2022 | $14.99 |
Director Of Human Services | 5659000 | 12/357/2020 | $14.99 |
Director Of Human Services | 5659000 | 10/298/2021 | $14.99 |
Director Of Human Services | 5659000 | 08/219/2020 | $9.99 |
Director Of Human Services | 5659000 | 09/263/2021 | $14.99 |
Director Of Human Services | 5659000 | 04/102/2021 | $14.99 |
Director Of Human Services | 5659000 | 01/20/2022 | ($14.99) |
Director Of Human Services | 5659000 | 12/351/2020 | $14.99 |
Director Of Human Services | 5659000 | 07/195/2021 | $14.99 |
Director Of Human Services | 5659000 | 08/219/2020 | $9.99 |
Director Of Human Services | 5659000 | 07/204/2020 | $14.99 |
Director Of Human Services | 5659000 | 08/231/2021 | $14.99 |
Director Of Human Services | 5659000 | 11/327/2021 | $14.99 |
Director Of Human Services | 5659000 | 07/195/2021 | $14.99 |
Director Of Human Services | 5659000 | 08/219/2020 | $9.99 |
Director Of Human Services | 5659000 | 12/364/2021 | $14.99 |
Director Of Human Services | 5659000 | 08/231/2021 | $14.99 |
Director Of Human Services | 5659000 | 01/19/2022 | $14.99 |
Director Of Human Services | 5659000 | 01/29/2021 | $14.99 |
Director Of Human Services | 5659000 | 07/195/2021 | $14.99 |
$314.78 |
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