Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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