Tennant Co Expenditures

Tennant Co expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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