3m Company Expenditures
3m Company expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/77/2019 | $206.26 |
Equipment Services | 5239000 | 01/25/2019 | $206.26 |
Traffic And Lighting Division | 5237154 | 09/264/2018 | $2,244.00 |
Traffic And Lighting Division | 5237154 | 09/264/2018 | $1,104.00 |
Traffic And Lighting Division | 5237154 | 03/86/2019 | $1,113.75 |
Traffic And Lighting Division | 5237154 | 04/100/2019 | $672.00 |
Traffic And Lighting Division | 5237154 | 12/361/2018 | $449.82 |
$5,996.09 |
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