Refuse Division Expenditures
Refuse Division expenditures for FY 2018, Fund 1010
All Refuse Division expenditures
Fleet Supplies/materials Account
Vendor | Date | Dollar Amount |
---|---|---|
Motorola | 06/20/2018 | $1,000.00 |
$1,000.00 |
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Refuse Division expenditures for FY 2018, Fund 1010
All Refuse Division expenditures
Vendor | Date | Dollar Amount |
---|---|---|
Motorola | 06/20/2018 | $1,000.00 |
$1,000.00 |
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