Acuity/zep Expenditures

Acuity/zep expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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