Premier Tr Expenditures
Premier Tr expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5339000 | 10/292/2018 | $13,125.00 |
Refuse Division | 5339000 | 01/10/2019 | $15,000.00 |
Refuse Division | 5339000 | 01/15/2019 | $15,000.00 |
Refuse Division | 5339000 | 05/127/2019 | $7,500.00 |
Refuse Division | 5339000 | 05/127/2019 | ($6,750.00) |
Refuse Division | 5339000 | 08/241/2018 | $15,000.00 |
Refuse Division | 5339000 | 04/100/2019 | $7,500.00 |
Refuse Division | 5339000 | 04/100/2019 | $7,500.00 |
Refuse Division | 5339000 | 04/113/2019 | $7,500.00 |
Refuse Division | 5339000 | 04/113/2019 | ($6,750.00) |
Refuse Division | 5339000 | 02/45/2019 | $7,500.00 |
Refuse Division | 5339000 | 02/45/2019 | $7,500.00 |
Refuse Division | 5339000 | 02/45/2019 | $7,500.00 |
Refuse Division | 5339000 | 02/45/2019 | $7,500.00 |
$104,625.00 |
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