Bell City Expenditures
Bell City expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 09/269/2019 | $1,781.70 |
Equipment Services | 5239000 | 12/361/2019 | $1,684.02 |
Equipment Services | 5239000 | 07/196/2019 | $2,411.88 |
Equipment Services | 5239000 | 08/228/2019 | $3,150.90 |
$9,028.50 |
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