GOV
R & R Sani Expenditures
R & R Sani expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5338000 | 09/268/2017 | $89.50 |
| Refuse Division | 5338000 | 01/02/2018 | $239.00 |
| Refuse Division | 5338000 | 03/81/2018 | $64.50 |
| Parks Division | 5338000 | 04/102/2018 | $54.50 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Parks Division | 5338000 | 04/102/2018 | $109.00 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Parks Division | 5338000 | 04/102/2018 | $163.50 |
| Parks Division | 5338000 | 06/155/2018 | $109.00 |
| Parks Division | 5338000 | 09/264/2017 | $109.00 |
| Parks Division | 5338000 | 01/29/2018 | $109.63 |
| Refuse Division | 5338000 | 03/81/2018 | $64.50 |
| Parks Division | 5338000 | 04/102/2018 | $54.50 |
| Parks Division | 5338000 | 04/102/2018 | $387.00 |
| Parks Division | 5338000 | 04/102/2018 | $109.00 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Refuse Division | 5338000 | 04/114/2018 | $31.21 |
| Parks Division | 5338000 | 09/264/2017 | $198.50 |
| Parks Division | 5338000 | 01/10/2018 | $327.00 |
| Parks Division | 5338000 | 03/85/2018 | $89.50 |
| Parks Division | 5338000 | 08/216/2017 | $163.50 |
| Parks Division | 5338000 | 04/102/2018 | $47.95 |
| Parks Division | 5338000 | 04/102/2018 | $198.50 |
| Parks Division | 5338000 | 04/102/2018 | $31.96 |
| Parks Division | 5338000 | 04/102/2018 | $163.50 |
| Parks Division | 5338000 | 09/264/2017 | $109.00 |
| Parks Division | 5338000 | 01/10/2018 | $89.50 |
| Refuse Division | 5338000 | 03/72/2018 | $230.46 |
| Parks Division | 5338000 | 04/102/2018 | $54.50 |
| Parks Division | 5338000 | 04/102/2018 | $9.59 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Parks Division | 5338000 | 04/102/2018 | $89.50 |
| Parks Division | 5338000 | 04/102/2018 | $198.50 |
| Refuse Division | 5338000 | 04/114/2018 | $31.21 |
| Refuse Division | 5338000 | 02/53/2018 | $239.00 |
| Parks Division | 5338000 | 06/162/2018 | $54.50 |
| Refuse Division | 5638000 | 11/326/2017 | $154.00 |
| Auto Towing And Storage | 5638000 | 02/52/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 06/173/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 02/32/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 02/52/2018 | $79.06 |
| Auto Towing And Storage | 5638000 | 04/120/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 02/32/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 05/134/2018 | $64.50 |
| Auto Towing And Storage | 5638000 | 02/32/2018 | $64.50 |
| Equipment Services- Police | 5339000 | 04/95/2018 | $193.50 |
| Street Division | 5637000 | 02/53/2018 | $64.50 |
| President's Office | 5335000 | 04/101/2018 | $64.50 |
| President's Office | 5335000 | 04/101/2018 | $41.61 |
| President's Office | 5335000 | 04/101/2018 | $193.50 |
| President's Office | 5335000 | 03/85/2018 | $193.50 |
| President's Office | 5335000 | 04/101/2018 | $41.61 |
| President's Office | 5335000 | 04/101/2018 | $239.00 |
| $6,183.79 |
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