Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Facility/grounds Services Account

Showing **Facility/grounds Services** expenditures by **Refuse Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Tech Elect	01/15/2020	$81.00
Tech Elect	11/14/2019	$155.00
Tech Elect	11/07/2019	$81.00
Tech Elect	10/24/2019	$232.50
Central Di	10/10/2019	$2,577.48
Overhead D	10/10/2019	$1,645.00
Central Di	10/08/2019	$95.00
Central Di	10/04/2019	$855.60
Central Di	10/04/2019	$480.48
Central Di	10/04/2019	$778.80
River Divi	09/23/2019	$3,632.50
Allstarpum	09/23/2019	$1,500.00
River Divi	09/05/2019	$2,338.75
Hotsy Unli	08/15/2019	$864.00
Tech Elect	08/15/2019	$81.00
		$15,398.11

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