Fastenal Expenditures
Fastenal expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238250 | 11/318/2018 | $695.59 |
Police Department | 5236000 | 01/30/2019 | $121.91 |
Police Department | 5236000 | 05/150/2019 | $8.27 |
Police Department | 5236000 | 05/150/2019 | $19.57 |
Police Department | 5236000 | 01/30/2019 | $79.99 |
Police Department | 5236000 | 06/172/2019 | $258.99 |
Facilities Management | 5238000 | 05/127/2019 | $862.35 |
Facilities Management | 5238000 | 03/66/2019 | $1,296.13 |
Facilities Management | 5238000 | 05/144/2019 | $21.89 |
Facilities Management | 5238000 | 03/70/2019 | $102.26 |
Facilities Management | 5238000 | 02/57/2019 | $31.41 |
Facilities Management | 5238000 | 10/296/2018 | $169.99 |
Facilities Management | 5238000 | 09/249/2018 | $718.72 |
Facilities Management | 5238000 | 11/323/2018 | $10.02 |
Facilities Management | 5238000 | 09/264/2018 | $225.16 |
Facilities Management | 5238000 | 03/65/2019 | $3.02 |
Facilities Management | 5238000 | 03/71/2019 | $408.03 |
Facilities Management | 5238000 | 10/282/2018 | $237.02 |
Facilities Management | 5238000 | 06/155/2019 | $401.88 |
Facilities Management | 5238000 | 10/296/2018 | $809.86 |
Facilities Management | 5238000 | 09/264/2018 | $494.74 |
Facilities Management | 5238000 | 11/311/2018 | $12.69 |
Facilities Management | 5238000 | 05/135/2019 | $159.48 |
Facilities Management | 5238000 | 03/70/2019 | $413.47 |
Facilities Management | 5238000 | 02/57/2019 | $233.36 |
Facilities Management | 5238000 | 10/282/2018 | $1,171.75 |
Facilities Management- Police | 5238000 | 06/169/2019 | $1,066.62 |
Equipment Services- Police | 5239000 | 05/151/2019 | $829.93 |
Refuse Division | 5237000 | 02/45/2019 | $4,530.00 |
Refuse Division | 5237000 | 04/101/2019 | $1,510.00 |
Refuse Division | 5237000 | 02/45/2019 | $435.00 |
$17,339.10 |
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