Tennant Co Expenditures
Tennant Co expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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