Zamzow Mfg Expenditures
Zamzow Mfg expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 03/70/2015 | $496.60 |
Street Division | 5238000 | 03/84/2015 | $496.00 |
Street Division | 5238000 | 03/85/2015 | $480.00 |
Street Division | 5238000 | 10/293/2014 | $400.00 |
Street Division | 5238000 | 11/314/2014 | $450.00 |
Refuse Division | 5238000 | 04/110/2015 | $486.00 |
Equipment Services | 5639000 | 08/219/2014 | $152.00 |
Equipment Services | 5239000 | 10/288/2014 | $255.30 |
$3,215.90 |
Feedback is anonymous.