Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Transfer Station Account

Showing Transfer Station expenditures by Refuse Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Waste Mgmt 06/28/2018 $265,291.51
Waste Mgmt 06/28/2018 $348,846.27
Waste Mgmt 06/20/2018 $8.97
Waste Mgmt 05/25/2018 $27.79
Waste Mgmt 05/25/2018 $2.24
Waste Mgmt 05/25/2018 $281,754.30
Waste Mgmt 05/25/2018 $246,976.57
Waste Mgmt 04/20/2018 $279,113.90
Waste Mgmt 04/20/2018 $236,533.06
Waste Mgmt 03/23/2018 $169,600.35
Waste Mgmt 03/23/2018 $220,909.89
Waste Mgmt 03/12/2018 $37.65
Waste Mgmt 03/02/2018 $117,747.70
Waste Mgmt 03/02/2018 $258,235.87
Waste Mgmt 02/22/2018 $34.97
Waste Mgmt 01/22/2018 $55.14
Waste Mgmt 01/22/2018 $151,123.70
Waste Mgmt 01/22/2018 $223,029.17
Waste Mgmt 01/02/2018 $264,963.27
Waste Mgmt 01/02/2018 $159,224.45
Waste Mgmt 12/18/2017 $13.45
Waste Mgmt 11/21/2017 $172,066.06
Waste Mgmt 11/21/2017 $24.66
Waste Mgmt 11/21/2017 $314,129.24
Waste Mgmt 10/27/2017 $159,790.12
Waste Mgmt 10/27/2017 $257,556.44
Waste Mgmt 10/16/2017 $29.12
Waste Mgmt 09/25/2017 $33.62
Waste Mgmt 09/22/2017 $304,038.39
Waste Mgmt 09/22/2017 $188,985.36
Waste Mgmt 08/23/2017 $7.62
Waste Mgmt 08/23/2017 $165,843.27
Waste Mgmt 08/23/2017 $277,260.41
Waste Mgmt 07/27/2017 $181,293.33
Waste Mgmt 07/27/2017 $323,643.62
Waste Mgmt 07/13/2017 $56.93
$5,568,288.41

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