Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) expenditures for FY 2020, Fund 1010
All Municipal Garage (Comptroller) expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $340.61 |
Jz120079 | 06/30/2020 | $90.98 |
Jz120079 | 06/30/2020 | $27.53 |
Jz120079 | 06/30/2020 | $104.75 |
Jz080085 | 02/26/2020 | $120.22 |
Jz080083 | 02/26/2020 | ($574.79) |
Jz080084 | 02/26/2020 | ($393.85) |
Jz080081 | 02/24/2020 | $393.85 |
Jz080080 | 02/21/2020 | $574.79 |
Jz080041 | 02/18/2020 | $574.79 |
Jz070037 | 01/13/2020 | $258.18 |
Jz070033 | 01/09/2020 | $182.84 |
Jz060045 | 12/11/2019 | $336.63 |
Jz050050 | 11/05/2019 | $418.41 |
Jz040041 | 10/03/2019 | $577.51 |
$3,032.45 |
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