Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Specialty	04/06/2018	$26.50
Specialty	01/05/2018	$26.50
St. Clair	12/19/2017	$63.85
Specialty	09/21/2017	$26.50
Specialty	07/28/2017	$26.50
Mo Notary	07/13/2017	$75.85
		$245.70

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