Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 04/96/2017 $498.00
Street Division 5238000 04/96/2017 $498.00
Street Division 5238000 01/04/2017 $498.00
Street Division 5639000 03/72/2017 ($360.00)
Equipment Services 5639000 07/196/2016 $360.00
Street Division 5639000 07/202/2016 $360.00
Equipment Services 5239000 12/365/2016 $198.00
Equipment Services 5239000 08/239/2016 $130.00
Equipment Services 5239000 01/05/2017 $198.00
$2,380.00

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