Premier Tr Expenditures

Premier Tr 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 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

Download this report (.xls)

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