A.d. Lift Expenditures

A.d. Lift expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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