Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Refuse Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Tech Elect 06/20/2019 $620.00
Tech Elect 03/21/2019 $81.00
Tech Elect 12/26/2018 $81.00
Hotsy Unli 10/19/2018 $194.60
Tech Elect 10/05/2018 $81.00
Tech Elect 08/29/2018 $217.50
Central Di 07/30/2018 $480.48
Central Di 07/30/2018 $0.01
Central Di 07/30/2018 $855.60
Central Di 07/30/2018 $2,577.48
Central Di 07/30/2018 $778.79
$5,967.46

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.