Facility/grounds Equipmnt Expenditures

Facility/grounds Equipmnt expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Facility/grounds Equipmnt expenditures in FY 2018 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Facilities Management Grainger 11/312/2017 $1,746.48
Facilities Management- Police Hester-bra 10/277/2017 $1,610.00
Refuse Division Grainger 05/150/2018 $2,638.99
Refuse Division Grainger 05/151/2018 $1,784.50
Facilities Management- Police Stl Boiler 02/58/2018 $1,619.00
Facilities Management- Police Stl Boiler 02/58/2018 $1,489.00
Refuse Division Grainger 04/102/2018 $2,057.58
Facilities Management Purvis Ind 05/137/2018 $1,985.00
Refuse Division Grainger 06/165/2018 $2,006.94
Facilities Management Area Wide 06/179/2018 $2,695.00
Facilities Management United Ref 08/233/2017 $1,285.56
Facilities Management- Police Grainger 09/270/2017 $3,171.51
Facilities Management Trane U.s. 05/134/2018 $2,218.04
Fire Department Douglas Eq 12/353/2017 $5,850.10
Facilities Management Grainger 09/270/2017 $3,171.51
$35,329.21

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