Cascade Expenditures

Cascade expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5250000	12/358/2014	$4,391.10
Refuse Division	5250000	06/166/2015	$4,147.15
Refuse Division	5250000	12/358/2014	$10,343.48
Refuse Division	5238000	03/62/2015	$25,858.70
Refuse Division	5238000	06/166/2015	$21,711.55
Refuse Division	5238000	03/62/2015	$25,858.70
Refuse Division	5238000	06/166/2015	$25,858.70
			$118,169.38

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