GOV
City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2018, Fund 1010
All City Wide Accounts expenditures
Refuse Collect Fee Cost Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| R284412 | 06/29/2018 | $930.21 |
| R284345 | 06/29/2018 | $2,462.30 |
| R284301 | 06/28/2018 | $1,354.98 |
| R284250 | 06/27/2018 | $2,184.29 |
| R284201 | 06/26/2018 | $1,531.67 |
| R284147 | 06/25/2018 | $1,148.25 |
| R284096 | 06/22/2018 | $2,314.43 |
| R284042 | 06/21/2018 | $1,498.57 |
| R283993 | 06/20/2018 | $1,754.18 |
| R283934 | 06/19/2018 | $742.21 |
| R283884 | 06/18/2018 | $816.77 |
| R283842 | 06/15/2018 | $1,466.92 |
| R283791 | 06/14/2018 | $1,116.58 |
| R283756a | 06/13/2018 | $1,345.67 |
| R283718 | 06/12/2018 | $1,983.35 |
| R283631 | 06/08/2018 | $1,708.37 |
| R283601 | 06/07/2018 | ($349,407.67) |
| R283577 | 06/07/2018 | $1,562.10 |
| R283525 | 06/06/2018 | $1,256.86 |
| R283487 | 06/05/2018 | $758.77 |
| R283442 | 06/04/2018 | $2,351.29 |
| R283404 | 06/01/2018 | $2,598.05 |
| R283373 | 05/31/2018 | $1,807.11 |
| R283348 | 05/30/2018 | $3,412.54 |
| R283319 | 05/29/2018 | $3,265.07 |
| R283277 | 05/25/2018 | $7,992.06 |
| R283226 | 05/24/2018 | $3,688.43 |
| R283172 | 05/23/2018 | $3,681.48 |
| R283135 | 05/22/2018 | $2,847.06 |
| R283135 | 05/22/2018 | $2,847.06 |
| R283135 | 05/22/2018 | ($2,847.06) |
| R283102 | 05/21/2018 | $4,036.30 |
| R283102 | 05/21/2018 | ($4,036.30) |
| R283102 | 05/21/2018 | $4,036.30 |
| R283051 | 05/18/2018 | $2,556.06 |
| R282992 | 05/17/2018 | $2,244.53 |
| R282949 | 05/16/2018 | $1,774.87 |
| R282916 | 05/15/2018 | $1,234.49 |
| R282853 | 05/14/2018 | $1,194.24 |
| R282803 | 05/11/2018 | $2,066.52 |
| R282776 | 05/10/2018 | $1,879.08 |
| R282776 | 05/10/2018 | ($1,879.08) |
| R282776 | 05/10/2018 | $1,879.08 |
| R282706 | 05/09/2018 | $2,145.54 |
| R282706 | 05/09/2018 | ($2,145.54) |
| R282706 | 05/09/2018 | $2,145.54 |
| R282695 | 05/08/2018 | $2,929.82 |
| R282631 | 05/07/2018 | $2,728.37 |
| R282512 | 05/03/2018 | $2,932.47 |
| R282471 | 05/02/2018 | $3,283.45 |
| R282471 | 05/02/2018 | $3,282.45 |
| R282471 | 05/02/2018 | ($3,282.45) |
| R282450 | 05/01/2018 | $4,618.51 |
| R282409 | 04/30/2018 | $5,560.53 |
| R282374 | 04/27/2018 | $10,594.00 |
| R282333 | 04/26/2018 | $11,121.96 |
| R282221 | 04/24/2018 | $4,495.47 |
| R282174 | 04/23/2018 | $4,857.75 |
| R282113 | 04/20/2018 | $5,151.63 |
| R282049 | 04/19/2018 | $3,953.04 |
| R282005 | 04/18/2018 | $3,105.65 |
| R281957 | 04/17/2018 | $1,510.68 |
| R281917 | 04/16/2018 | ($1,517.10) |
| R281917 | 04/16/2018 | $1,517.10 |
| R281917 | 04/16/2018 | $1,517.10 |
| R281873 | 04/13/2018 | $2,422.79 |
| R281817 | 04/12/2018 | $1,972.52 |
| R281752 | 04/11/2018 | $1,806.71 |
| R281699 | 04/10/2018 | $1,807.22 |
| R281634 | 04/09/2018 | $1,022.73 |
| R281531 | 04/05/2018 | $1,123.54 |
| R281585 | 04/05/2018 | $1,719.74 |
| R281476 | 04/04/2018 | $1,189.35 |
| R281439 | 04/03/2018 | $995.71 |
| R281392 | 04/02/2018 | $735.89 |
| R281344 | 03/30/2018 | $2,133.99 |
| R281276 | 03/29/2018 | $1,541.81 |
| R281243 | 03/28/2018 | $1,867.64 |
| R281243 | 03/28/2018 | ($1,867.64) |
| R281243 | 03/28/2018 | $1,867.64 |
| R281210 | 03/27/2018 | $1,872.83 |
| R281167 | 03/26/2018 | $1,613.49 |
| R281147 | 03/23/2018 | $2,876.98 |
| R281113 | 03/22/2018 | $805.62 |
| R281113 | 03/22/2018 | ($805.62) |
| R281113 | 03/22/2018 | $805.63 |
| R281093 | 03/21/2018 | $1,497.97 |
| R281045 | 03/20/2018 | $974.17 |
| R281005 | 03/19/2018 | $2,187.05 |
| R281006 | 03/19/2018 | $1,503.50 |
| R280952 | 03/16/2018 | $1,204.52 |
| R280953 | 03/16/2018 | $1,000.72 |
| R280919 | 03/15/2018 | $531.27 |
| R280918 | 03/15/2018 | $1,087.54 |
| R280887 | 03/14/2018 | $2,177.55 |
| R280848 | 03/13/2018 | $855.15 |
| R280822 | 03/12/2018 | $6,094.64 |
| R280516 | 03/02/2018 | $3,272.12 |
| R280470 | 03/01/2018 | $3,971.54 |
| R280447 | 02/28/2018 | $4,641.99 |
| R280386 | 02/27/2018 | $8,749.36 |
| R280339 | 02/26/2018 | $4,675.80 |
| R280294 | 02/23/2018 | $3,655.87 |
| R280263 | 02/22/2018 | $3,171.47 |
| R280232 | 02/21/2018 | $632.22 |
| R280232 | 02/21/2018 | ($632.22) |
| R280232 | 02/21/2018 | $632.22 |
| R280201 | 02/20/2018 | $1,009.69 |
| R280146 | 02/16/2018 | $2,434.87 |
| R280097 | 02/15/2018 | $1,717.94 |
| R280057 | 02/14/2018 | $1,411.02 |
| R280016 | 02/13/2018 | $1,273.52 |
| R279972 | 02/12/2018 | $2,572.72 |
| R279933 | 02/09/2018 | $878.17 |
| R279894 | 02/08/2018 | $1,584.25 |
| R279822 | 02/07/2018 | $1,066.40 |
| R279787 | 02/06/2018 | $1,236.03 |
| R279751 | 02/05/2018 | $1,342.27 |
| R279716 | 02/02/2018 | $3,598.01 |
| R279695 | 02/01/2018 | $4,223.55 |
| R279658 | 01/31/2018 | $3,814.34 |
| R279614 | 01/30/2018 | $4,739.51 |
| R279567 | 01/29/2018 | $4,323.84 |
| R279522 | 01/26/2018 | $14,251.69 |
| R279522 | 01/26/2018 | ($14,251.99) |
| R279522 | 01/26/2018 | $14,251.99 |
| R279446 | 01/25/2018 | $3,390.27 |
| R279409 | 01/24/2018 | $4,131.67 |
| R279379 | 01/23/2018 | $6,601.79 |
| R279333 | 01/22/2018 | $5,915.30 |
| R279267 | 01/19/2018 | $3,447.88 |
| R279267 | 01/19/2018 | ($0.04) |
| R279222 | 01/18/2018 | $2,952.60 |
| R279199 | 01/17/2018 | $2,299.82 |
| R279148 | 01/16/2018 | $1,054.18 |
| R279103 | 01/12/2018 | $2,174.34 |
| R279042 | 01/11/2018 | $1,674.53 |
| R278994 | 01/10/2018 | $1,803.08 |
| R278938 | 01/09/2018 | $969.20 |
| R278882 | 01/08/2018 | $2,259.11 |
| R278852 | 01/05/2018 | $1,840.07 |
| R278799 | 01/04/2018 | $912.18 |
| R278762 | 01/03/2018 | $1,145.18 |
| R278712 | 01/02/2018 | $2,607.30 |
| R278672 | 12/29/2017 | $1,440.84 |
| R278632 | 12/28/2017 | $3,267.04 |
| R278581 | 12/27/2017 | $1,704.34 |
| R278533 | 12/26/2017 | $1,550.31 |
| R278496 | 12/26/2017 | $2,718.04 |
| R278457 | 12/21/2017 | $1,829.20 |
| R278420 | 12/20/2017 | $2,092.76 |
| R278382 | 12/19/2017 | $1,288.24 |
| R278328 | 12/18/2017 | $1,693.70 |
| R278270 | 12/15/2017 | $2,386.26 |
| R278230 | 12/14/2017 | $1,074.04 |
| R278200 | 12/13/2017 | $502.86 |
| R278145 | 12/12/2017 | $1,160.64 |
| R278088 | 12/11/2017 | $898.50 |
| R278021 | 12/08/2017 | $2,278.97 |
| R277970 | 12/07/2017 | $1,410.39 |
| R277916 | 12/06/2017 | $1,743.59 |
| R277872 | 12/05/2017 | $2,469.13 |
| R277832 | 12/04/2017 | $3,288.50 |
| R277832 | 12/04/2017 | ($3,288.50) |
| R277832 | 12/04/2017 | $3,288.50 |
| R277781 | 12/01/2017 | $3,183.84 |
| R277732 | 11/30/2017 | $2,208.23 |
| R277695 | 11/29/2017 | $7,516.56 |
| R277665 | 11/28/2017 | $5,293.58 |
| R277624 | 11/27/2017 | $2,960.76 |
| R277566 | 11/22/2017 | $1,721.61 |
| R277543 | 11/21/2017 | $2,283.57 |
| R277502 | 11/20/2017 | $5,431.43 |
| R277462 | 11/17/2017 | $4,176.61 |
| R277411 | 11/16/2017 | $2,166.61 |
| R277376 | 11/15/2017 | $2,675.72 |
| R277325 | 11/14/2017 | $1,196.36 |
| R277272 | 11/13/2017 | $2,804.25 |
| R277222 | 11/09/2017 | $2,172.18 |
| R277188 | 11/08/2017 | $1,640.93 |
| R277139 | 11/07/2017 | $1,170.60 |
| R277094 | 11/06/2017 | $3,327.52 |
| R277059 | 11/03/2017 | $3,696.50 |
| R277024 | 11/02/2017 | $2,377.51 |
| R277008 | 11/01/2017 | $12,552.95 |
| R276962 | 10/31/2017 | $2,432.86 |
| R276919 | 10/30/2017 | $3,842.10 |
| R276885 | 10/27/2017 | $4,665.71 |
| R276837 | 10/26/2017 | $4,192.19 |
| R276799 | 10/25/2017 | $3,332.53 |
| R276761 | 10/24/2017 | $5,762.03 |
| R276738 | 10/23/2017 | ($4,291.54) |
| R276738 | 10/23/2017 | $4,291.54 |
| R276738 | 10/23/2017 | $4,291.54 |
| R276696 | 10/20/2017 | $4,297.80 |
| R276642 | 10/19/2017 | $1,745.25 |
| R276582 | 10/18/2017 | $1,190.49 |
| R276555 | 10/17/2017 | $655.43 |
| R276507 | 10/16/2017 | $1,003.40 |
| R276478 | 10/13/2017 | $1,031.57 |
| R276449 | 10/12/2017 | $1,131.14 |
| R276407 | 10/11/2017 | $778.04 |
| R276363 | 10/10/2017 | $1,256.38 |
| R274273 | 10/06/2017 | $2,018.09 |
| R276224 | 10/05/2017 | $1,877.25 |
| R276173 | 10/04/2017 | $1,400.23 |
| R276128 | 10/03/2017 | $882.95 |
| R276086 | 10/02/2017 | $1,605.43 |
| R276086 | 10/02/2017 | ($1,605.43) |
| R276086 | 10/02/2017 | $1,605.43 |
| R276054 | 09/29/2017 | $1,946.05 |
| R276011 | 09/28/2017 | $1,420.43 |
| R275981 | 09/27/2017 | $1,927.79 |
| R275946 | 09/26/2017 | $869.72 |
| R275907 | 09/25/2017 | $1,218.58 |
| R275884 | 09/22/2017 | $2,880.84 |
| R275884 | 09/22/2017 | $2,880.84 |
| R275884 | 09/22/2017 | ($2,880.84) |
| R275830 | 09/21/2017 | $1,951.47 |
| R275781 | 09/20/2017 | $9.43 |
| R275732 | 09/19/2017 | $1,298.54 |
| R275731 | 09/19/2017 | $1,352.22 |
| R275672 | 09/15/2017 | $2,472.65 |
| R275633 | 09/14/2017 | $1,194.22 |
| R275573 | 09/13/2017 | $1,029.45 |
| R275542 | 09/12/2017 | $1,204.45 |
| R275486 | 09/11/2017 | $1,723.72 |
| R275443 | 09/08/2017 | $1,373.11 |
| R275409 | 09/07/2017 | $1,665.72 |
| R275373 | 09/06/2017 | $717.08 |
| R275282 | 09/01/2017 | $1,907.10 |
| R275237 | 08/31/2017 | $2,020.92 |
| R275201 | 08/30/2017 | $2,423.12 |
| R275163 | 08/29/2017 | $904.05 |
| R275143 | 08/28/2017 | $1,835.08 |
| R275124 | 08/25/2017 | $7,251.95 |
| R275061 | 08/24/2017 | $1,379.53 |
| R275030 | 08/23/2017 | $2,061.10 |
| R274977 | 08/22/2017 | $2,749.20 |
| R274940 | 08/21/2017 | $2,474.53 |
| R274895 | 08/18/2017 | $3,596.43 |
| R274865 | 08/17/2017 | $3,071.41 |
| R274830 | 08/16/2017 | $1,711.17 |
| R274799 | 08/15/2017 | $1,025.57 |
| R274774 | 08/14/2017 | $1,037.88 |
| R274774 | 08/14/2017 | ($1,037.88) |
| R274774 | 08/14/2017 | $1,037.88 |
| R274774 | 08/14/2017 | $1,037.88 |
| R274774 | 08/14/2017 | ($1,037.88) |
| R274735 | 08/11/2017 | $1,477.46 |
| R274698 | 08/10/2017 | $1,720.04 |
| R274666 | 08/09/2017 | $1,392.12 |
| R274639 | 08/08/2017 | $1,530.16 |
| R274598 | 08/07/2017 | $847.70 |
| R274549 | 08/04/2017 | $1,861.24 |
| R274490 | 08/03/2017 | $1,899.80 |
| R274442 | 08/02/2017 | $1,908.98 |
| R274394 | 08/01/2017 | $1,670.00 |
| R274355 | 07/31/2017 | $2,635.20 |
| R274330 | 07/28/2017 | $4,386.23 |
| R274297 | 07/27/2017 | $2,400.07 |
| R274257 | 07/26/2017 | $4,661.38 |
| R274191 | 07/25/2017 | $2,554.28 |
| R274171 | 07/24/2017 | $5,395.39 |
| R274131 | 07/21/2017 | $4,162.57 |
| R271091 | 07/20/2017 | $2,960.01 |
| R271091 | 07/20/2017 | ($29,600.10) |
| R271091 | 07/20/2017 | $29,600.10 |
| R274049 | 07/19/2017 | $3,606.90 |
| R273997 | 07/18/2017 | $1,712.00 |
| R273970 | 07/17/2017 | $2,070.58 |
| R273941 | 07/14/2017 | $1,625.72 |
| R273896 | 07/13/2017 | $1,376.39 |
| R273849 | 07/12/2017 | $1,177.07 |
| R273809 | 07/11/2017 | $995.54 |
| R273788 | 07/10/2017 | $1,817.99 |
| R273747 | 07/07/2017 | $1,151.72 |
| R273718 | 07/06/2017 | ($1,042.55) |
| R273718 | 07/06/2017 | $1,042.55 |
| R273718 | 07/06/2017 | $1,042.25 |
| R273687 | 07/05/2017 | $766.95 |
| $250,970.59 |
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