Schroeder Expenditures

Schroeder expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 08/234/2014 $1,162.76
Equipment Services 5639000 09/269/2014 $168.00
Equipment Services 5639000 03/79/2015 $5,600.70
Equipment Services 5639000 05/149/2015 $340.00
Equipment Services 5639000 12/349/2014 $1,329.36
Equipment Services 5639000 09/267/2014 $12,520.76
Equipment Services 5639000 09/273/2014 $1,078.05
Equipment Services 5639000 04/105/2015 $14,080.00
Equipment Services 5639000 06/173/2015 $5,046.67
Equipment Services 5639000 10/282/2014 $1,559.45
Equipment Services 5639000 09/254/2014 $4,297.30
Equipment Services 5639000 09/269/2014 $1,736.25
Equipment Services 5639000 03/85/2015 $5,699.62
Equipment Services 5639000 06/161/2015 $4,598.54
Equipment Services 5639000 09/269/2014 $3,450.93
Equipment Services 5639000 03/79/2015 $127.50
Equipment Services 5639000 05/128/2015 $462.99
Equipment Services- Police 5639000 03/84/2015 $253.41
Equipment Services- Police 5639000 11/328/2014 $3,863.44
$67,375.73

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