3m Company Expenditures

3m Company expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237154 08/228/2019 $288.00
Traffic And Lighting Division 5237154 02/55/2020 $330.00
Traffic And Lighting Division 5237154 02/55/2020 $206.26
Traffic And Lighting Division 5237154 08/228/2019 $318.76
Traffic And Lighting Division 5237154 03/64/2020 $960.00
$2,103.02

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