Tennant Co Expenditures

Tennant Co expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5638000 11/308/2019 $382.32
Municipal Garage (Comptroller) 5638000 11/318/2019 $266.54
Equipment Services 5239000 08/242/2019 $467.10
Equipment Services 5239000 08/220/2019 $422.90
$1,538.86

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