Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Facility/grounds Leases Account

Showing Facility/grounds Leases expenditures by Refuse Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Ozarc 06/30/2018 $12.20
Ozarc 06/20/2018 $12.82
Cee Kay 06/14/2018 $11.24
Cee Kay 05/25/2018 $5.60
Ozarc 05/25/2018 $12.60
R & R Sani 04/24/2018 $31.21
R & R Sani 04/24/2018 $31.21
Ozarc 04/10/2018 $12.82
Mobile Min 03/26/2018 $12.21
R & R Sani 03/22/2018 $64.50
R & R Sani 03/22/2018 $64.50
Oz Arc Gas 03/13/2018 $11.60
R & R Sani 03/13/2018 $230.46
R & R Sani 02/22/2018 $239.00
Mobile Min 02/13/2018 $515.25
Mobile Min 01/22/2018 $515.25
Sunbelt Re 01/22/2018 $701.84
Sunbelt Re 01/22/2018 $701.84
Oz Arc Gas 01/22/2018 $12.20
Mobile Min 01/02/2018 $515.25
R & R Sani 01/02/2018 $239.00
Oz Arc Gas 12/19/2017 $12.00
Mobile Min 11/22/2017 $515.25
Mobile Min 10/25/2017 $515.25
Mobile Min 09/25/2017 $515.25
Mobile Min 09/22/2017 $515.25
Mobile Min 07/27/2017 $515.25
Mobile Min 07/13/2017 $515.25
$7,056.10

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