Acuity/zep Expenditures
Acuity/zep expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Auto Towing And Storage | 5238000 | 08/219/2019 | $205.75 |
Equipment Services | 5239000 | 12/340/2019 | $222.77 |
Equipment Services | 5239000 | 07/196/2019 | $176.00 |
Equipment Services | 5239000 | 05/122/2020 | $151.30 |
Equipment Services | 5239000 | 03/80/2020 | $353.16 |
Equipment Services- Police | 5239000 | 02/52/2020 | $257.97 |
Equipment Services | 5239000 | 10/284/2019 | $408.63 |
Equipment Services | 5239000 | 06/170/2020 | $451.00 |
Equipment Services | 5239000 | 06/170/2020 | $451.00 |
Equipment Services | 5239000 | 11/330/2019 | $440.00 |
Equipment Services | 5239000 | 02/36/2020 | $480.99 |
Street Division | 5237000 | 04/113/2020 | $445.66 |
Street Division | 5237000 | 04/113/2020 | $381.20 |
Street Division | 5237000 | 12/365/2019 | $435.45 |
Street Division | 5237000 | 12/365/2019 | $411.42 |
Street Division | 5237000 | 09/255/2019 | $498.20 |
$5,770.50 |
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