GOV
Kranz Auto Expenditures
Kranz Auto expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5638000 | 09/267/2018 | $350.00 |
| Refuse Division | 5539000 | 12/338/2018 | $103,461.29 |
| Refuse Division | 5539000 | 12/338/2018 | $103,461.29 |
| Refuse Division | 5539000 | 12/338/2018 | $103,461.29 |
| Refuse Division | 5539000 | 12/338/2018 | $103,461.29 |
| Refuse Division | 5539000 | 12/338/2018 | $103,461.29 |
| Equipment Services | 5639000 | 12/341/2018 | $5,216.70 |
| Equipment Services | 5639000 | 02/44/2019 | $1,356.60 |
| Equipment Services- Police | 5639000 | 08/213/2018 | $1,171.97 |
| Equipment Services | 5639000 | 09/267/2018 | $17,440.00 |
| Equipment Services | 5639000 | 11/319/2018 | $524.00 |
| Equipment Services | 5639000 | 09/263/2018 | $95.00 |
| Equipment Services | 5639000 | 09/267/2018 | $634.25 |
| Equipment Services | 5239000 | 08/221/2018 | $884.92 |
| Equipment Services | 5239000 | 06/154/2019 | $209.12 |
| Equipment Services | 5239000 | 06/155/2019 | $550.38 |
| Equipment Services | 5239000 | 06/170/2019 | $447.04 |
| Equipment Services | 5239000 | 10/276/2018 | $2,171.52 |
| Equipment Services | 5239000 | 11/319/2018 | $310.22 |
| Equipment Services | 5239000 | 12/362/2018 | $369.90 |
| Equipment Services | 5239000 | 12/365/2018 | $60.95 |
| Equipment Services | 5239000 | 05/141/2019 | $133.03 |
| Equipment Services | 5239000 | 06/155/2019 | $553.34 |
| Equipment Services | 5239000 | 06/170/2019 | $159.61 |
| Equipment Services | 5239000 | 06/180/2019 | $1,160.00 |
| Equipment Services | 5239000 | 10/291/2018 | $437.32 |
| Equipment Services | 5239000 | 12/365/2018 | $210.53 |
| Equipment Services | 5239000 | 09/268/2018 | $910.74 |
| Equipment Services | 5239000 | 08/241/2018 | $137.84 |
| Equipment Services | 5239000 | 06/155/2019 | $506.52 |
| Equipment Services | 5239000 | 06/164/2019 | $289.80 |
| Equipment Services | 5239000 | 06/180/2019 | $1,220.56 |
| Equipment Services | 5239000 | 10/276/2018 | $1,942.08 |
| Equipment Services | 5239000 | 11/332/2018 | $360.41 |
| Equipment Services | 5239000 | 12/362/2018 | ($232.28) |
| Equipment Services | 5239000 | 05/150/2019 | $434.56 |
| Equipment Services | 5239000 | 09/267/2018 | $101.16 |
| Equipment Services | 5239000 | 08/226/2018 | $388.56 |
| Equipment Services | 5239000 | 06/154/2019 | $331.28 |
| Equipment Services | 5239000 | 06/164/2019 | $90.52 |
| Equipment Services | 5239000 | 06/175/2019 | $102.20 |
| Equipment Services | 5239000 | 10/276/2018 | $2,512.24 |
| Equipment Services | 5239000 | 11/330/2018 | $611.73 |
| Equipment Services | 5239000 | 12/362/2018 | $163.04 |
| $561,623.81 |
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