Sherwin-wm Expenditures

Sherwin-wm expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	05/127/2018	$295.60
Refuse Division	5238000	12/347/2017	$1,847.50
Parks Division	5238000	11/320/2017	$790.20
Refuse Division	5238000	12/347/2017	$5,080.00
Refuse Division	5238000	12/347/2017	$1,111.25
			$9,124.55

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