Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Transportation Account

Showing **Transportation** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
*Breitenfe	06/26/2019	$78.28
*Breitenfe	05/21/2019	$108.67
*Breitenfe	04/11/2019	$111.76
*Breitenfe	03/20/2019	$74.68
*Breitenfe	02/25/2019	$88.58
*Breitenfe	01/25/2019	$55.62
*Breitenfe	01/07/2019	$39.14
*Breitenfe	11/14/2018	$79.83
*Breitenfe	10/19/2018	$51.50
*Breitenfe	09/25/2018	$96.82
*Breitenfe	09/10/2018	$124.12
*Breitenfe	07/31/2018	$109.59
		$1,018.59

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