Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Jz120093	06/26/2018	$57,446.48
Jz120093	06/26/2018	$66,259.86
Jz110087	05/18/2018	$91,926.11
Jz110087	05/18/2018	$27,335.58
Jz110087	05/18/2018	$66,581.40
Jz110087	05/18/2018	$53,450.20
Jz110087	05/18/2018	$42,425.21
Jz070044	01/16/2018	$54,168.13
Jz070044	01/16/2018	$61,141.33
Jz040102	10/26/2017	$49,657.51
Jz040102	10/26/2017	$50,215.35
Jz040102	10/26/2017	$57,943.90
		$678,551.06

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