*Breitenfe Expenditures

*Breitenfe expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5647000 10/276/2019 $37.95
Refuse Division 5647000 10/297/2019 $47.30
Refuse Division 5647000 03/87/2020 $46.20
Refuse Division 5647000 05/143/2020 $38.50
Refuse Division 5647000 12/345/2019 $29.15
Refuse Division 5647000 12/358/2019 $47.85
Refuse Division 5647000 01/15/2020 $35.75
Refuse Division 5647000 02/59/2020 $61.60
Refuse Division 5647000 08/220/2019 $40.69
Refuse Division 5647000 08/240/2019 $97.35
$482.34

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