Cascade Expenditures

Cascade 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 5238000 01/04/2017 $24,994.58
Refuse Division 5238000 02/53/2017 $13,194.35
Refuse Division 5238000 01/04/2017 $26,388.70
Refuse Division 5238000 02/53/2017 $4,756.00
$69,333.63

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