Je070120 Expenditures

Je070120 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 5755100 01/11/2019 $300,375.56
Refuse Division 5756100 01/11/2019 $50,625.00
$351,000.56

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