Knapheide Expenditures

Knapheide expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5639000 06/171/2019 $683.00
Street Division 5639000 06/171/2019 $683.00
Equipment Services 5239000 10/278/2018 $146.00
$1,512.00

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