Refuse Division Expenditures
Refuse Division expenditures for FY 2019, Fund 1010
All Refuse Division expenditures
Office/computer Services Account
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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