Dave Schmi Expenditures

Dave Schmi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/155/2018 $12,274.57
Equipment Services 5639000 03/60/2018 $58,360.74
Equipment Services 5639000 03/60/2018 $9,657.68
$80,292.99

Download this report (.xls)

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