Schuhmache Expenditures

Schuhmache expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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