Fastenal Expenditures

Fastenal expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 03/77/2016 $119.30
Facilities Management 5238000 04/111/2016 $816.28
Facilities Management 5238000 05/123/2016 $112.18
City Justice Center 5238000 09/259/2015 $490.23
Facilities Management 5238000 10/286/2015 $64.91
Facilities Management 5238000 04/111/2016 $55.40
Facilities Management 5238000 02/55/2016 $632.04
Facilities Management 5238000 12/349/2015 $422.78
Facilities Management 5238000 10/280/2015 $234.17
Facilities Management 5238000 03/89/2016 $179.10
Facilities Management 5238000 02/39/2016 $449.94
Facilities Management- Police 5238000 05/134/2016 $286.97
Facilities Management 5238000 10/280/2015 $162.17
Facilities Management 5238000 03/89/2016 $20.47
Facilities Management 5238000 09/260/2015 $248.94
Fire Department 5237044 07/210/2015 $42.95
Facilities Management 5237000 06/155/2016 $47.12
$4,384.95

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