Acuity/zep Expenditures
Acuity/zep expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 10/278/2018 | $488.60 |
Street Division | 5238000 | 01/09/2019 | $498.00 |
Auto Towing And Storage | 5238000 | 11/305/2018 | $65.50 |
Refuse Division | 5238000 | 05/140/2019 | $418.80 |
Auto Towing And Storage | 5238000 | 08/215/2018 | $200.57 |
Auto Towing And Storage | 5238000 | 08/215/2018 | $276.89 |
Street Division | 5238000 | 04/115/2019 | $498.20 |
Equipment Services | 5239000 | 03/71/2019 | $337.31 |
Equipment Services | 5239000 | 02/45/2019 | $499.00 |
Equipment Services | 5239000 | 06/179/2019 | $482.80 |
Equipment Services | 5239000 | 08/239/2018 | $224.71 |
Equipment Services- Police | 5239000 | 12/338/2018 | $250.46 |
Equipment Services | 5239000 | 09/263/2018 | $499.00 |
Equipment Services- Police | 5239000 | 03/87/2019 | $422.14 |
Equipment Services | 5239000 | 10/298/2018 | $101.59 |
Equipment Services | 5239000 | 06/179/2019 | $440.00 |
Equipment Services | 5239000 | 12/362/2018 | $203.18 |
Equipment Services | 5239000 | 09/256/2018 | $267.87 |
Equipment Services | 5239000 | 03/67/2019 | $499.71 |
Equipment Services | 5239000 | 10/277/2018 | $499.75 |
Equipment Services | 5239000 | 06/155/2019 | $421.64 |
Equipment Services | 5239000 | 03/74/2019 | $479.31 |
$8,075.03 |
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