Kranz Auto Expenditures

Kranz Auto expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 09/245/2016 $1,997.50
Facilities Management 5238000 08/216/2016 $495.00
Equipment Services 5639000 08/224/2016 $1,997.50
Equipment Services 5639000 09/245/2016 $1,237.35
Equipment Services 5639000 07/207/2016 $286.81
Equipment Services 5239000 11/319/2016 $195.60
Equipment Services 5239000 01/13/2017 $191.11
Equipment Services 5239000 10/280/2016 $362.50
Equipment Services 5239000 07/209/2016 $989.39
Equipment Services 5239000 12/365/2016 $22.00
Equipment Services 5239000 12/337/2016 $479.98
Equipment Services 5239000 01/13/2017 $190.13
Equipment Services 5239000 03/60/2017 $829.46
Equipment Services 5239000 12/349/2016 $296.69
Equipment Services 5239000 08/232/2016 $73.20
Equipment Services 5239000 09/272/2016 $96.00
Fire Department 5537000 06/165/2017 $6,054.00
$15,794.22

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