Schiller's Expenditures

Schiller's expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.