Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$70,599.32
Jz110132	05/29/2019	$64,932.10
Jz110133	05/29/2019	$68,188.97
Jz110089	05/24/2019	$41,873.35
Jz110088	05/23/2019	$49,281.52
Jz100087	04/26/2019	$56,638.93
Jz070046	01/16/2019	$63,406.35
Jz060046	12/19/2018	$74,510.31
Jz060043	12/12/2018	$64,556.03
Jz050130	11/30/2018	$72,095.40
Jz050086	11/19/2018	$64,752.95
Jz050041	11/09/2018	$67,181.46
		$758,016.69

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