Knapheide Expenditures

Knapheide expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5438000 06/167/2016 $3,296.00
Equipment Services 5239000 04/98/2016 $5.01
Equipment Services 5239000 04/112/2016 $220.01
Equipment Services 5239000 04/112/2016 $263.10
Equipment Services 5239000 04/117/2016 $43.09
Equipment Services 5239000 11/324/2015 $209.00
Equipment Services 5239000 05/132/2016 $1,251.00
Equipment Services 5239000 03/89/2016 $215.00
Equipment Services 5239000 03/89/2016 $66.39
$5,568.60

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