Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Transfer Station Account

Showing **Transfer Station** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Waste Mgmt	06/29/2019	$181,666.44
Waste Mgmt	06/29/2019	$328,197.42
Waste Mgmt	06/29/2019	$218,803.59
Waste Mgmt	06/29/2019	$160,774.18
Milam Rdf	06/28/2019	$32.80
Waste Mgmt	06/19/2019	$24.14
Waste Mgmt	04/25/2019	$24.60
Waste Mgmt	04/25/2019	$247,861.65
Waste Mgmt	04/25/2019	$270,607.17
Waste Mgmt	03/25/2019	$18.68
Waste Mgmt	03/18/2019	$209,631.34
Waste Mgmt	03/18/2019	$157,869.71
Waste Mana	02/27/2019	$16.85
Waste Mana	02/14/2019	$23.23
Waste Mgmt	02/14/2019	$155,418.83
Waste Mgmt	02/14/2019	$251,268.67
Waste Mgmt	01/11/2019	$260,806.73
Waste Mgmt	01/11/2019	$173,808.24
Waste Mana	01/11/2019	$37.35
Waste Mana	01/07/2019	$9.77
Waste Mana	01/07/2019	$18.47
Waste Mgmt	12/20/2018	$177,642.31
Waste Mgmt	12/20/2018	$270,247.14
Waste Mgmt	11/19/2018	$218,561.80
Waste Mgmt	11/19/2018	$262,290.37
Waste Mana	10/19/2018	$26.88
Waste Mgmt	10/11/2018	$283,145.06
Waste Mgmt	10/11/2018	$173,521.66
Waste Mana	10/10/2018	$21.41
Waste Mgmt	09/25/2018	$332,152.34
Waste Mgmt	09/25/2018	$181,262.88
Waste Mana	09/05/2018	$1.82
Waste Mana	09/05/2018	$17.04
Waste Mgmt	08/13/2018	$314,238.89
Waste Mgmt	08/13/2018	$209,831.60
Waste Mgmt	08/01/2018	$237,836.96
Waste Mgmt	08/01/2018	$311,253.58
		$5,588,971.60

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