Stryker Sa Expenditures

Stryker Sa expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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