Schuhmache Expenditures
Schuhmache expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 03/78/2018 | $215.00 |
Fire Department | 5237044 | 03/73/2018 | $495.00 |
Fire Department | 5237044 | 03/61/2018 | $495.00 |
Fire Department | 5237044 | 03/86/2018 | $416.00 |
Fire Department | 5237044 | 02/59/2018 | $215.00 |
Fire Department | 5237044 | 03/85/2018 | $484.00 |
Fire Department | 5237044 | 02/46/2018 | $495.00 |
$2,815.00 |
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