GOV
Ameri-kan Expenditures
Ameri-kan expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5238000 | 05/128/2015 | $28,426.80 |
| Refuse Division | 5238000 | 04/111/2015 | $42,640.20 |
| Refuse Division | 5238000 | 06/181/2015 | $2,860.80 |
| Refuse Division | 5238000 | 01/05/2015 | $1,449.96 |
| Refuse Division | 5238000 | 04/111/2015 | $540.00 |
| Refuse Division | 5238000 | 06/181/2015 | $42,640.20 |
| Refuse Division | 5238000 | 01/28/2015 | $38,620.80 |
| Refuse Division | 5238000 | 06/159/2015 | $42,640.20 |
| Refuse Division | 5238000 | 06/181/2015 | $21,793.88 |
| Refuse Division | 5238000 | 05/128/2015 | $42,640.20 |
| Refuse Division | 5238000 | 04/111/2015 | $42,640.20 |
| Refuse Division | 5238000 | 06/173/2015 | $42,912.00 |
| $349,805.24 |
Feedback is anonymous.
