Cascade Expenditures

Cascade expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5438001 07/207/2019 $26,388.70
Refuse Division 5438001 08/213/2019 $11,827.30
Refuse Division 5438001 12/364/2019 $26,388.70
Refuse Division 5438001 08/213/2019 $4,148.84
Refuse Division 5438001 12/364/2019 $26,388.70
Refuse Division 5438001 08/213/2019 $10,412.56
Refuse Division 5438001 03/69/2020 $25,890.80
Refuse Division 5250000 03/80/2020 $26,388.70
Refuse Division 5238000 03/69/2020 $24,895.00
Refuse Division 5238000 03/69/2020 $26,388.70
$209,118.00

Download this report (.xls)

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