Equipment Services Expenditures
Equipment Services expenditures for FY 2019, Fund 1010
All Equipment Services expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $45.00 | |
City Stl P | 06/27/2019 | $65.00 |
City Stl P | 06/27/2019 | $74.00 |
City Stl P | 06/27/2019 | $46.00 |
City Stl P | 06/03/2019 | $49.00 |
05/03/2019 | $45.00 | |
05/03/2019 | $45.00 | |
03/08/2019 | $45.00 | |
City Stl P | 02/28/2019 | $103.00 |
City Stl P | 02/13/2019 | $136.00 |
City Stl P | 01/25/2019 | $108.00 |
City Stl P | 11/09/2018 | $131.00 |
10/19/2018 | $45.00 | |
City Stl P | 09/25/2018 | $100.00 |
City Stl P | 09/10/2018 | $56.00 |
City Stl P | 07/20/2018 | $137.00 |
$1,230.00 |
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