Tennant Co Expenditures
Tennant Co expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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