Tennant Co Expenditures
Tennant Co expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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