*Maniphonh Expenditures

*Maniphonh 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 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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