Cascade Expenditures

Cascade expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238001 01/16/2018 $23,602.56
Refuse Division 5238001 01/16/2018 $26,388.70
Refuse Division 5238000 05/145/2018 $26,388.70
Refuse Division 5238000 01/16/2018 $448.11
Refuse Division 5238000 10/289/2017 $130.00
Refuse Division 5238000 01/02/2018 $26,388.70
Refuse Division 5238000 11/325/2017 $1,991.60
Refuse Division 5238000 01/16/2018 $2,338.03
Refuse Division 5238000 05/145/2018 $26,388.70
$134,065.10

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