GOV
Fastenal Expenditures
Fastenal expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5236000 | 02/41/2020 | $225.37 |
| Fire Department | 5237068 | 05/143/2020 | $478.44 |
| Fire Department | 5237068 | 05/129/2020 | $72.72 |
| Fire Department | 5237068 | 05/143/2020 | ($246.60) |
| Facilities Management | 5238000 | 12/360/2019 | $577.02 |
| City Justice Center | 5238000 | 05/150/2020 | $335.65 |
| Facilities Management | 5238000 | 10/276/2019 | $2,297.85 |
| Facilities Management | 5238000 | 08/233/2019 | $350.56 |
| Facilities Management | 5238000 | 03/70/2020 | $1,891.02 |
| Facilities Management | 5238000 | 10/298/2019 | $587.70 |
| Parks Division | 5238000 | 02/41/2020 | $422.53 |
| Equipment Services- Police | 5239000 | 10/289/2019 | $905.53 |
| Equipment Services- Police | 5239000 | 04/106/2020 | $229.99 |
| Equipment Services- Police | 5239000 | 10/289/2019 | $905.53 |
| Equipment Services | 5637000 | 11/305/2019 | $350.50 |
| Equipment Services | 5237000 | 08/235/2019 | $54.96 |
| Parks Division | 5237000 | 10/283/2019 | $514.08 |
| Parks Division | 5237000 | 10/283/2019 | $544.32 |
| Refuse Division | 5237000 | 04/108/2020 | $480.69 |
| Parks Division | 5237000 | 10/283/2019 | $140.00 |
| Equipment Services- Police | 5237000 | 03/64/2020 | $554.95 |
| Parks Division | 5237000 | 10/283/2019 | $596.16 |
| $12,268.97 |
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