Je030182 Expenditures

Je030182 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 5755101 09/260/2019 $89,119.57
Refuse Division 5756101 09/260/2019 $15,699.82
$104,819.39

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