Schreiter Expenditures

Schreiter expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 03/70/2015 $1,800.00
Refuse Division 5238000 04/100/2015 $3,600.00
Refuse Division 5238000 04/100/2015 $1,200.00
$6,600.00

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