Qstar Tech Expenditures

Qstar Tech 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	5237000	01/15/2019	$7,568.00
Refuse Division	5237000	01/15/2019	$31,902.50
Refuse Division	5237000	01/15/2019	$31,902.50
Refuse Division	5237000	01/15/2019	$15,824.00
Refuse Division	5237000	01/15/2019	$4,128.00
			$91,325.00

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