Teleflex Expenditures
Teleflex expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 10/295/2019 | $17,500.00 |
Fire Department | 5237068 | 03/78/2020 | $5,500.00 |
Fire Department | 5237068 | 04/106/2020 | $6,600.00 |
Fire Department | 5237068 | 03/78/2020 | $1,000.00 |
Fire Department | 5237068 | 04/106/2020 | $600.00 |
Fire Department | 5237068 | 12/364/2019 | $22,000.00 |
Fire Department | 5237068 | 04/106/2020 | $16,500.00 |
Fire Department | 5237068 | 02/43/2020 | $429.66 |
$70,129.66 |
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