Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Fleet Supplies/materials Account

Showing Fleet Supplies/materials expenditures by Refuse Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Motorola 06/20/2018 $1,000.00
$1,000.00

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