Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by Refuse Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Specialty 06/12/2019 $26.50
Gfi Digita 04/25/2019 $74.19
Gfi Digita 04/25/2019 $14.16
Gfi Digita 03/01/2019 $13.16
Specialty 02/04/2019 $26.50
Rejis Comm 12/27/2018 $1,108.00
Gfi Digita 12/06/2018 $13.16
St. Clair 12/04/2018 $63.85
Specialty 10/09/2018 $26.50
Gfi Digita 09/21/2018 $12.59
Axis Tel 08/27/2018 $165.00
Specialty 08/22/2018 $26.50
$1,570.11

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