Dave Schmi Expenditures

Dave Schmi expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 05/130/2019 $3,009.26
Equipment Services 5639000 03/81/2019 $1,175.32
Equipment Services 5639000 04/100/2019 $1,007.97
Equipment Services 5639000 04/100/2019 $3,892.81
Equipment Services 5639000 10/290/2018 $1,316.24
Equipment Services 5639000 06/171/2019 $2,117.00
Equipment Services 5639000 09/263/2018 $1,476.95
Equipment Services 5639000 03/81/2019 $3,022.06
Equipment Services 5639000 02/32/2019 $1,052.42
Equipment Services 5639000 02/59/2019 $1,123.94
Equipment Services 5639000 04/100/2019 $3,735.61
Equipment Services 5639000 06/178/2019 $11,712.35
Equipment Services 5639000 02/32/2019 $562.10
Equipment Services 5639000 04/93/2019 $2,958.06
Equipment Services 5639000 09/263/2018 $2,359.97
Equipment Services 5639000 01/17/2019 $2,444.18
Equipment Services 5639000 05/130/2019 $3,150.06
Equipment Services 5639000 03/81/2019 $3,150.41
Equipment Services 5639000 03/81/2019 $4,237.80
$53,504.51

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