Street Division Expenditures
Street Division expenditures for FY 2020, Fund 1010
All Street Division expenditures
Fleet Supplies/materials Account
Vendor | Date | Dollar Amount |
---|---|---|
Cement | 05/01/2020 | $382.29 |
M-b Compan | 04/24/2020 | $4,020.00 |
M-b | 02/28/2020 | $4,020.00 |
Key Equipm | 02/28/2020 | $2,200.00 |
Key Equipm | 12/31/2019 | $3,284.89 |
Key Equipm | 12/31/2019 | $1,650.00 |
M-b Compan | 11/14/2019 | $4,020.00 |
Roland Mac | 11/07/2019 | $11.40 |
Roland Mac | 10/25/2019 | $489.37 |
M-b Compan | 09/12/2019 | $4,020.00 |
$24,097.95 |
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