Teleflex Expenditures

Teleflex 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 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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