Refuse Division Expenditures
Refuse Division expenditures for FY 2018, Fund 1010
All Refuse Division expenditures
Long Term Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120523 | 06/29/2018 | $0.33 |
Je120523 | 06/29/2018 | $217.28 |
Je120280 | 06/15/2018 | $219.89 |
Je120058 | 06/01/2018 | $216.44 |
Je110317 | 05/18/2018 | $216.24 |
Je110111 | 05/04/2018 | $217.51 |
Je100320 | 04/20/2018 | $220.12 |
Je100127 | 04/06/2018 | $212.95 |
Je090337 | 03/23/2018 | $217.16 |
Je090140 | 03/09/2018 | $0.73 |
Je090140 | 03/09/2018 | $213.07 |
Je080399 | 02/23/2018 | $233.04 |
Je080399 | 02/23/2018 | $0.63 |
Je080170 | 02/09/2018 | $213.88 |
Je080170 | 02/09/2018 | $0.94 |
Je070390 | 01/26/2018 | $208.05 |
Je070208 | 01/12/2018 | $209.36 |
Je060467 | 12/29/2017 | $0.31 |
Je060467 | 12/29/2017 | $221.05 |
Je060264 | 12/15/2017 | $0.20 |
Je060264 | 12/15/2017 | $214.81 |
Je060057 | 12/01/2017 | $206.41 |
Je050235 | 11/17/2017 | $0.31 |
Je050235 | 11/17/2017 | $0.17 |
Je050235 | 11/17/2017 | $208.38 |
Je050073 | 11/03/2017 | $0.17 |
Je050073 | 11/03/2017 | $209.30 |
Je040264 | 10/20/2017 | $213.43 |
Je040264 | 10/20/2017 | $0.12 |
Je040125 | 10/06/2017 | $212.09 |
Je030238 | 09/22/2017 | $211.32 |
Je030095 | 09/08/2017 | $214.02 |
Je020286 | 08/25/2017 | $1.27 |
Je020286 | 08/25/2017 | $213.78 |
Je020140 | 08/11/2017 | $211.38 |
Je010284 | 07/28/2017 | $210.91 |
Je010284 | 07/28/2017 | $0.12 |
Je010134 | 07/14/2017 | $249.10 |
$5,616.27 |
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