Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Refuse Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$51,716.28
Jz120079	06/30/2020	$44,856.70
Jz120079	06/30/2020	$39,810.10
Jz120079	06/30/2020	$46,981.41
Jz080084	02/26/2020	($58,239.70)
Jz080085	02/26/2020	$55,596.94
Jz080083	02/26/2020	($56,717.63)
Jz080081	02/24/2020	$58,239.70
Jz080080	02/21/2020	$56,717.63
Jz080041	02/18/2020	$56,717.63
Jz070037	01/13/2020	$61,684.78
Jz070033	01/09/2020	$52,153.99
Jz060045	12/11/2019	$61,197.43
Jz050050	11/05/2019	$65,658.53
Jz040041	10/03/2019	$62,838.19
		$599,211.98

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