Schillers Expenditures
Schillers expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5646000 | 02/53/2019 | $225.00 |
Police Department | 5237000 | 07/199/2018 | $44.90 |
Police Department | 5237000 | 10/283/2018 | $4,095.00 |
Police Department | 5237000 | 02/38/2019 | $59.99 |
Police Department | 5237000 | 10/278/2018 | $218.95 |
Police Department | 5237000 | 02/38/2019 | $119.98 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/304/2018 | $212.97 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/53/2019 | $121.48 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/288/2018 | $401.55 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/304/2018 | $222.87 |
Multigraph Section (Supply Commissioner) | 5635000 | 02/44/2019 | $1,205.89 |
Multigraph Section (Supply Commissioner) | 5635000 | 01/23/2019 | $456.24 |
$7,384.82 |
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