Toter, Inc Expenditures

Toter, Inc expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5250000 12/337/2014 $13,956.47
Refuse Division 5250000 12/337/2014 $1,427.43
Refuse Division 5638000 12/337/2014 ($124.63)
Refuse Division 5238000 07/203/2014 $281.00
Refuse Division 5238000 04/110/2015 $17,109.64
Refuse Division 5238000 12/337/2014 $50.00
Refuse Division 5238000 12/337/2014 ($797.98)
Refuse Division 5238000 12/337/2014 ($259.92)
Refuse Division 5238000 12/337/2014 ($390.80)
Refuse Division 5238000 12/337/2014 ($265.20)
Refuse Division 5238000 12/337/2014 ($286.62)
Refuse Division 5238000 12/337/2014 ($229.00)
$30,470.39

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