Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 04/111/2016 $498.00
Street Division 5238000 05/127/2016 $498.50
Street Division 5238000 11/324/2015 $457.35
Street Division 5238000 08/239/2015 $360.00
Street Division 5238000 03/81/2016 $373.00
Street Division 5238000 04/98/2016 $368.53
Equipment Services 5639000 12/344/2015 $702.00
Equipment Services 5639000 07/190/2015 $75.00
Equipment Services 5639000 05/126/2016 $65.00
$3,397.38

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