Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Education/training Supp Account

Showing **Education/training Supp** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Stl Sports	06/05/2018	$151.60
Ink Spot	06/05/2018	$353.40
Hummert Gr	06/05/2018	$495.00
		$1,000.00

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