Schroeder Expenditures

Schroeder expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 03/81/2018 $2,192.76
Equipment Services 5639000 08/236/2017 $17,630.58
Equipment Services 5639000 09/271/2017 $2,285.48
Equipment Services 5639000 05/136/2018 $725.88
Equipment Services 5639000 04/106/2018 $209.52
Equipment Services 5639000 07/202/2017 $2,933.88
Equipment Services 5639000 12/338/2017 $3,738.83
Equipment Services 5639000 06/159/2018 $2,158.77
Equipment Services 5639000 01/16/2018 $257.92
Equipment Services 5639000 07/209/2017 $796.46
Equipment Services 5639000 12/353/2017 $15,794.51
Equipment Services 5639000 03/81/2018 $15,105.46
Equipment Services 5639000 06/179/2018 $23,272.45
Equipment Services 5639000 01/16/2018 $251.12
Equipment Services 5639000 09/264/2017 $2,722.40
Equipment Services 5639000 11/317/2017 $17,495.68
$107,571.70

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