Schroeder Expenditures

Schroeder expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 12/351/2015 $6,225.69
Equipment Services 5639000 02/55/2016 $8,473.16
Equipment Services 5639000 04/105/2016 $8,456.29
Equipment Services 5639000 05/141/2016 $9,982.65
Equipment Services 5639000 06/165/2016 $937.58
Equipment Services 5639000 02/50/2016 $670.53
Equipment Services 5639000 11/322/2015 $3,355.12
Equipment Services 5639000 04/106/2016 $9,982.92
Equipment Services 5639000 12/355/2015 $4,851.52
Equipment Services 5639000 11/316/2015 $6,481.49
Equipment Services 5639000 04/106/2016 $5,906.72
Equipment Services 5639000 06/167/2016 $8,858.31
Equipment Services 5639000 02/55/2016 $1,307.51
Equipment Services 5639000 11/322/2015 $6,213.58
Equipment Services 5639000 04/106/2016 $5,210.48
Equipment Services 5639000 06/161/2016 $7,451.91
$94,365.46

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