Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Connectcare Contract Account

Showing **Connectcare Contract** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je110346	05/22/2018	($50,437.81)
Je090349	03/23/2018	$50,437.81
		$0.00

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