Tennant Co Expenditures
Tennant Co expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5239000 | 12/357/2014 | $333.84 |
Equipment Services | 5239000 | 03/72/2015 | $267.70 |
$601.54 |
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