Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 10/278/2018 $499.00
Street Division 5238000 03/88/2019 $499.00
Street Division 5238000 03/88/2019 $499.00
Street Division 5238000 01/07/2019 $499.00
Street Division 5238000 04/115/2019 $499.80
Street Division 5238000 04/115/2019 $210.00
Street Division 5238000 12/360/2018 $499.00
Street Division 5238000 12/360/2018 $499.00
Street Division 5238000 07/212/2018 $498.00
Equipment Services 5239000 05/151/2019 $73.00
Equipment Services 5239000 04/109/2019 $126.00
$4,400.80

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