Tennant Co Expenditures
Tennant Co expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5638000 | 10/282/2018 | $122.46 |
Municipal Garage (Comptroller) | 5638000 | 05/141/2019 | $182.64 |
Municipal Garage (Comptroller) | 5638000 | 05/141/2019 | $323.00 |
Municipal Garage (Comptroller) | 5638000 | 10/282/2018 | $386.51 |
Equipment Services | 5239000 | 03/79/2019 | $454.30 |
Equipment Services | 5239000 | 03/79/2019 | $199.00 |
$1,667.91 |
Feedback is anonymous.