GOV
Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) expenditures for FY 2019, Fund 1010
All Municipal Garage (Comptroller) expenditures
Health/safety Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Phoenix Te | 06/21/2019 | $292.25 |
| Phoenix Te | 06/17/2019 | $21.22 |
| Phoenix Te | 06/07/2019 | $228.66 |
| Phoenix Te | 05/21/2019 | $136.25 |
| Phoenix Te | 05/21/2019 | $63.66 |
| Phoenix Te | 05/21/2019 | $194.15 |
| Phoenix Te | 04/05/2019 | $42.44 |
| Sid Boedek | 03/04/2019 | $120.00 |
| Sid Boedek | 03/04/2019 | $120.00 |
| Sid Boedek | 03/04/2019 | $120.00 |
| Sid Boedek | 02/01/2019 | $135.00 |
| Sid Boedek | 11/15/2018 | $135.00 |
| $1,608.63 |
Feedback is anonymous.
