Tennant Co Expenditures

Tennant Co expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.