Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Transportation Account

Showing **Transportation** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
*Breitenfe	06/20/2018	$80.80
*Breitenfe	05/25/2018	$93.41
*Breitenfe	04/10/2018	$43.43
	03/23/2018	$45.00
*Breitenfe	03/19/2018	$50.50
*Breitenfe	02/13/2018	$55.55
*Breitenfe	01/16/2018	$47.97
*Breitenfe	12/28/2017	$54.53
	08/25/2017	$45.00
		$516.19

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