3m Company Expenditures

3m Company expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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