Streets Director Expenditures
Streets Director expenditures for FY 2020, Fund 1010
All Streets Director expenditures
Facility/grounds Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Nu Way Con | 05/15/2020 | $499.65 |
Raineri Bl | 04/17/2020 | $396.15 |
Continenta | 04/15/2020 | $323.84 |
Nu Way Con | 04/15/2020 | ($487.43) |
Nu Way Con | 04/15/2020 | $463.43 |
Ink Spot | 02/28/2020 | $498.00 |
Ink Spot | 02/28/2020 | $95.00 |
Nu Way Con | 01/15/2020 | $316.48 |
Ppg | 01/15/2020 | $153.69 |
Grainger | 01/15/2020 | $160.12 |
R301101 | 01/03/2020 | ($240.00) |
Ink Spot | 12/11/2019 | $122.76 |
Ink Spot | 12/11/2019 | $32.50 |
Continenta | 08/16/2019 | $579.04 |
Continenta | 08/16/2019 | $186.56 |
$3,099.79 |
Feedback is anonymous.