*Breitenfe Expenditures

*Breitenfe expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5647000 01/07/2019 $39.14
Refuse Division 5647000 09/268/2018 $96.82
Refuse Division 5647000 05/141/2019 $108.67
Refuse Division 5647000 02/56/2019 $88.58
Refuse Division 5647000 03/79/2019 $74.68
Refuse Division 5647000 06/177/2019 $78.28
Refuse Division 5647000 10/292/2018 $51.50
Refuse Division 5647000 07/212/2018 $109.59
Refuse Division 5647000 09/253/2018 $124.12
Refuse Division 5647000 01/25/2019 $55.62
Refuse Division 5647000 11/318/2018 $79.83
Refuse Division 5647000 04/101/2019 $111.76
$1,018.59

Download this report (.xls)

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