Stryker Sa Expenditures
Stryker Sa expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 04/106/2020 | $2,601.85 |
Fire Department | 5237068 | 06/171/2020 | $2,762.50 |
Fire Department | 5237068 | 03/79/2020 | $3,070.20 |
Fire Department | 5637068 | 10/277/2019 | $29,988.00 |
Fire Department | 5237068 | 04/106/2020 | $479.05 |
Fire Department | 5237068 | 08/225/2019 | $12,044.50 |
Fire Department | 5237068 | 05/140/2020 | $3,685.00 |
Fire Department | 5637068 | 10/277/2019 | $18,653.75 |
Fire Department | 5237068 | 04/106/2020 | $4,462.50 |
Fire Department | 5237068 | 03/79/2020 | $1,897.20 |
Fire Department | 5237068 | 02/58/2020 | $3,366.00 |
Fire Department | 5237068 | 06/171/2020 | $2,182.80 |
Fire Department | 5237068 | 03/79/2020 | $4,879.85 |
Fire Department | 5237068 | 10/282/2019 | $3,944.00 |
$94,017.20 |
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