GOV
Schiller's Expenditures
Schiller's expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5636000 | 12/352/2014 | $1,586.29 |
| Police Department | 5237000 | 04/117/2015 | $140.50 |
| Police Department | 5237000 | 06/168/2015 | $2,107.50 |
| Police Department | 5237000 | 03/85/2015 | $281.00 |
| Police Department | 5237000 | 02/36/2015 | $306.77 |
| Police Department | 5237000 | 05/124/2015 | $1,954.20 |
| Police Department | 5237000 | 04/98/2015 | $651.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/28/2015 | $469.23 |
| Neighborhood Stabilization | 5235000 | 08/218/2014 | $144.84 |
| Neighborhood Stabilization | 5235000 | 04/118/2015 | $155.84 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/70/2015 | $63.99 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $326.90 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/78/2015 | $294.78 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/57/2015 | $408.78 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/195/2014 | $179.98 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $16.78 |
| Police Department | 5270000 | 02/36/2015 | $114.53 |
| Fire Department | 5237092 | 01/28/2015 | $109.89 |
| $9,313.20 |
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