Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Fleet Supplies/materials Account

Showing Fleet Supplies/materials expenditures by Street Division in FY 2020 and fund 1010
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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