Dave Schmi Expenditures

Dave Schmi expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/161/2020 $15,293.48
Equipment Services 5639000 08/242/2019 $3,227.21
Equipment Services 5639000 02/37/2020 $2,493.76
Equipment Services 5639000 12/365/2019 $5,323.20
Equipment Services 5639000 07/203/2019 $4,349.00
Equipment Services 5639000 06/167/2020 $2,295.00
Equipment Services 5639000 02/37/2020 $2,600.36
Equipment Services 5639000 11/310/2019 $12,389.26
Equipment Services 5639000 06/161/2020 $3,115.00
Equipment Services 5639000 08/242/2019 $3,150.41
Equipment Services 5639000 02/37/2020 $13,744.77
Equipment Services 5639000 12/358/2019 $4,235.00
Equipment Services 5639000 06/153/2020 $2,286.00
Equipment Services 5639000 08/214/2019 $2,984.01
Equipment Services 5639000 02/37/2020 $3,153.02
Equipment Services 5639000 11/319/2019 $392.20
$81,031.68

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