Zamzow Mfg Expenditures

Zamzow Mfg expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 03/80/2020 $459.20
Street Division 5238000 11/311/2019 $499.80
Street Division 5238000 09/255/2019 $499.80
Street Division 5238000 08/235/2019 $499.00
Refuse Division 5238000 03/80/2020 $398.45
Street Division 5238000 07/207/2019 $499.00
Street Division 5238000 03/80/2020 $499.80
Street Division 5238000 08/235/2019 $495.00
Street Division 5238000 05/141/2020 $499.80
Equipment Services 5239000 03/80/2020 $106.00
$4,455.85

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