Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 03/87/2018 $498.00
Street Division 5238000 05/145/2018 $498.00
Street Division 5238000 06/157/2018 $484.90
Street Division 5238000 04/114/2018 $169.60
Street Division 5238000 03/87/2018 $204.00
Street Division 5238000 05/145/2018 $497.00
Street Division 5238000 06/165/2018 $498.00
Street Division 5238000 10/278/2017 $498.00
Street Division 5238000 09/258/2017 $237.00
Street Division 5238000 11/333/2017 $498.00
Street Division 5238000 05/130/2018 $498.00
Street Division 5238000 03/72/2018 $498.00
Street Division 5238000 05/130/2018 $481.50
Equipment Services 5239000 08/226/2017 $624.04
Equipment Services 5239000 07/201/2017 $143.00
Equipment Services 5239000 08/215/2017 $102.31
$6,429.35

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