Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Transportation Account

Showing **Transportation** expenditures by **Refuse Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
*Breitenfe	05/22/2020	$38.50
*Breitenfe	03/27/2020	$46.20
*Breitenfe	02/28/2020	$61.60
*Breitenfe	01/15/2020	$35.75
	12/27/2019	$45.00
*Breitenfe	12/24/2019	$47.85
*Breitenfe	12/11/2019	$29.15
	11/15/2019	$45.00
*Breitenfe	10/24/2019	$47.30
	10/18/2019	$45.00
*Breitenfe	10/03/2019	$37.95
	09/20/2019	$45.00
*Breitenfe	08/28/2019	$97.35
	08/23/2019	$45.00
*Breitenfe	08/08/2019	$40.69
		$707.34

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