Knapheide Expenditures
Knapheide expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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