Refuse Division Expenditures
Refuse Division expenditures for FY 2020, Fund 1010
All Refuse Division expenditures
Fleet Supplies/materials Account
Vendor | Date | Dollar Amount |
---|---|---|
St. Clair | 06/30/2020 | $82.00 |
$82.00 |
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Refuse Division expenditures for FY 2020, Fund 1010
All Refuse Division expenditures
Vendor | Date | Dollar Amount |
---|---|---|
St. Clair | 06/30/2020 | $82.00 |
$82.00 |
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