Acuity/zep Expenditures

Acuity/zep expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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