GOV
Schreiter Expenditures
Schreiter expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 10/277/2013 | $1,800.00 |
| Street Division | 5238000 | 11/310/2013 | $450.00 |
| Street Division | 5238000 | 11/310/2013 | $1,260.00 |
| Street Division | 5238000 | 12/336/2013 | $900.00 |
| Refuse Division | 5238000 | 06/155/2016 | $6,000.00 |
| Street Division | 5238000 | 09/268/2017 | $450.00 |
| Street Division | 5238000 | 06/179/2018 | $10,800.00 |
| Street Division | 5238000 | 10/277/2013 | $1,770.00 |
| Street Division | 5238000 | 11/310/2013 | $1,620.00 |
| Street Division | 5238000 | 12/336/2013 | $1,620.00 |
| Street Division | 5238000 | 12/340/2013 | $900.00 |
| Street Division | 5238000 | 09/251/2017 | $450.00 |
| Street Division | 5238000 | 05/128/2014 | $4,950.00 |
| Refuse Division | 5238000 | 04/100/2015 | $3,600.00 |
| Street Division | 5238000 | 10/277/2013 | $1,800.00 |
| Street Division | 5238000 | 10/297/2013 | $1,800.00 |
| Street Division | 5238000 | 11/310/2013 | $1,620.00 |
| Street Division | 5238000 | 12/336/2013 | $810.00 |
| Street Division | 5238000 | 09/268/2017 | $450.00 |
| Street Division | 5238000 | 05/128/2014 | $1,800.00 |
| Refuse Division | 5238000 | 04/100/2015 | $1,200.00 |
| Street Division | 5238000 | 10/277/2013 | $2,010.00 |
| Street Division | 5238000 | 11/310/2013 | $1,260.00 |
| Street Division | 5238000 | 11/310/2013 | $1,620.00 |
| Street Division | 5238000 | 12/340/2013 | $1,620.00 |
| Street Division | 5238000 | 09/251/2017 | $450.00 |
| Refuse Division | 5238000 | 03/70/2015 | $1,800.00 |
| $54,810.00 |
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