Toter, Inc Expenditures

Toter, Inc expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5250000	12/363/2016	$24,378.56
Refuse Division	5238000	12/363/2016	$1,934.46
			$26,313.02

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