GOV
Schicker F Expenditures
Schicker F expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5539000 | 06/180/2019 | $23,252.40 |
| Refuse Division | 5539000 | 06/180/2019 | $13,343.15 |
| Equipment Services | 5639000 | 10/291/2018 | $8,228.59 |
| Equipment Services | 5639000 | 10/302/2018 | $849.46 |
| Equipment Services | 5639000 | 09/263/2018 | $427.00 |
| Equipment Services | 5639000 | 10/291/2018 | $11,136.06 |
| Equipment Services- Police | 5639000 | 02/35/2019 | $90.00 |
| Equipment Services- Police | 5639000 | 06/179/2019 | $1,132.25 |
| Equipment Services | 5639000 | 04/102/2019 | $741.27 |
| Equipment Services | 5639000 | 04/102/2019 | $7,083.20 |
| Equipment Services | 5639000 | 06/179/2019 | $1,674.69 |
| Equipment Services | 5639000 | 10/291/2018 | $1,023.65 |
| Equipment Services | 5639000 | 01/09/2019 | $3,783.09 |
| Equipment Services | 5639000 | 04/102/2019 | $676.07 |
| Equipment Services | 5639000 | 04/102/2019 | $1,691.98 |
| Equipment Services | 5639000 | 02/44/2019 | $1,821.25 |
| Equipment Services- Police | 5639000 | 06/179/2019 | $479.95 |
| Equipment Services | 5639000 | 04/102/2019 | $2,130.46 |
| Equipment Services | 5639000 | 04/102/2019 | $162.80 |
| Equipment Services | 5639000 | 06/179/2019 | $288.72 |
| Equipment Services | 5639000 | 10/291/2018 | $67.50 |
| Equipment Services | 5639000 | 12/348/2018 | $3,102.80 |
| Equipment Services- Police | 5639000 | 02/45/2019 | $170.00 |
| Equipment Services- Police | 5639000 | 08/239/2018 | $151.15 |
| Equipment Services | 5639000 | 04/102/2019 | $463.34 |
| $83,970.83 |
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