Schillers Expenditures

Schillers expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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