Tennant Co Expenditures

Tennant Co expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5238000 09/246/2016 $287.20
Municipal Garage (Comptroller) 5238000 04/100/2017 $368.57
Municipal Garage (Comptroller) 5238000 09/259/2016 $229.52
Equipment Services 5239000 12/349/2016 $42.35
$927.64

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