Equipment Services Expenditures
Equipment Services expenditures for FY 2018, Fund 1010
All Equipment Services expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
06/15/2018 | $45.00 | |
04/20/2018 | $45.00 | |
City Stl P | 03/08/2018 | $134.00 |
City Stl P | 01/29/2018 | $66.00 |
City Stl P | 12/29/2017 | $83.00 |
City Stl P | 12/15/2017 | $88.00 |
12/15/2017 | $45.00 | |
City Stl P | 11/13/2017 | $50.00 |
City Stl P | 10/30/2017 | $68.00 |
10/06/2017 | $45.00 | |
City Stl P | 09/25/2017 | $50.00 |
City Stl P | 09/25/2017 | $100.00 |
City Stl P | 08/30/2017 | $61.00 |
$880.00 |
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