River Divi Expenditures

River Divi expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5638000	09/248/2019	$2,338.75
Refuse Division	5638000	09/266/2019	$3,632.50
			$5,971.25

Download this report (.xls)

Feedback is anonymous.