Kranz Auto Expenditures
Kranz Auto expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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