*Breitenfe Expenditures

*Breitenfe expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5647000 12/362/2017 $54.53
Refuse Division 5647000 03/78/2018 $50.50
Refuse Division 5647000 02/44/2018 $55.55
Refuse Division 5647000 06/171/2018 $80.80
Refuse Division 5647000 05/145/2018 $93.41
Refuse Division 5647000 01/16/2018 $47.97
Refuse Division 5647000 04/100/2018 $43.43
$426.19

Download this report (.xls)

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