Crane Carr Expenditures

Crane Carr expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5539000 09/257/2018 $129,178.00
Refuse Division 5539000 09/257/2018 $129,178.00
Refuse Division 5539000 09/257/2018 $129,178.00
Refuse Division 5539000 09/257/2018 $129,178.00
Refuse Division 5539000 09/257/2018 $129,178.00
Refuse Division 5539000 09/257/2018 $129,178.00
$775,068.00

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