Tennant Co Expenditures

Tennant Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5638000 03/85/2016 $284.56
Municipal Garage (Comptroller) 5238000 03/61/2016 $269.06
Municipal Garage (Comptroller) 5238000 10/288/2015 $170.00
Municipal Garage (Comptroller) 5238000 07/211/2015 $189.97
Municipal Garage (Comptroller) 5238000 12/344/2015 $402.73
Municipal Garage (Comptroller) 5238000 03/70/2016 $206.80
Municipal Garage (Comptroller) 5238000 07/211/2015 $299.06
$1,822.18

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