Schiller's Expenditures
Schiller's expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5636000 | 01/05/2017 | $552.10 |
Police Department | 5237000 | 02/32/2017 | $274.26 |
Police Department | 5237000 | 03/65/2017 | $1,432.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/300/2016 | $188.40 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/97/2017 | $293.86 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/300/2016 | $198.30 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/107/2017 | $404.40 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/110/2017 | $417.48 |
Multigraph Section (Supply Commissioner) | 5235000 | 06/156/2017 | $210.87 |
Multigraph Section (Supply Commissioner) | 5235000 | 03/60/2017 | $233.70 |
$4,205.37 |
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