Schroeder Expenditures

Schroeder expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 02/51/2019 $423.44
Equipment Services 5639000 02/51/2019 $1,971.25
Equipment Services 5639000 02/51/2019 $2,519.87
Equipment Services 5639000 09/263/2018 $2,529.06
Equipment Services 5639000 09/263/2018 $4,281.37
$11,724.99

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