Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) expenditures for FY 2018, Fund 1010
All Municipal Garage (Comptroller) expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz110087 | 05/18/2018 | $735.32 |
Jz110087 | 05/18/2018 | $333.57 |
Jz110087 | 05/18/2018 | $208.45 |
Jz070044 | 01/16/2018 | $708.73 |
Jz070044 | 01/16/2018 | $780.27 |
Jz040102 | 10/26/2017 | $707.00 |
Jz040102 | 10/26/2017 | $758.25 |
Jz040102 | 10/26/2017 | $764.26 |
$4,995.85 |
Feedback is anonymous.