A.d. Lift Expenditures
A.d. Lift expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5338000 | 01/25/2017 | $2,180.00 |
Refuse Division | 5338000 | 03/67/2017 | $2,070.00 |
Refuse Division | 5338000 | 02/44/2017 | $2,070.00 |
$6,320.00 |
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