Tennant Co Expenditures

Tennant Co expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5638000 02/40/2018 $299.87
Municipal Garage (Comptroller) 5638000 05/136/2018 $469.99
$769.86

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