Refuse Division Expenditures
Refuse Division expenditures for FY 2019, Fund 1010
All Refuse Division expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $28,660.45 | |
06/14/2019 | $46,142.26 | |
05/31/2019 | $29,842.61 | |
05/17/2019 | $24,854.70 | |
05/03/2019 | $19,885.42 | |
04/19/2019 | $13,189.41 | |
04/05/2019 | $12,925.83 | |
03/22/2019 | $11,894.37 | |
03/08/2019 | $21,978.94 | |
03/08/2019 | $404.97 | |
02/22/2019 | $10,692.20 | |
02/08/2019 | $441.79 | |
02/08/2019 | $24,024.56 | |
01/25/2019 | $18,780.50 | |
01/11/2019 | $55,110.22 | |
12/28/2018 | $17,514.78 | |
12/14/2018 | $25,229.66 | |
12/14/2018 | $303.99 | |
11/30/2018 | $45,698.19 | |
11/16/2018 | $21,672.38 | |
11/02/2018 | $20,017.65 | |
10/19/2018 | $18,259.08 | |
10/05/2018 | $19,321.20 | |
09/21/2018 | $28,275.22 | |
09/07/2018 | $25,216.62 | |
08/24/2018 | $25,768.72 | |
08/10/2018 | $43,352.44 | |
07/27/2018 | $33,031.87 | |
07/13/2018 | $33,323.44 | |
$675,813.47 |
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