Tri-rinse Expenditures

Tri-rinse expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650087 05/145/2018 $10,754.52
Refuse Division 5650087 01/02/2018 $9,977.04
Refuse Division 5650087 04/110/2018 $14,969.28
Refuse Division 5650087 10/297/2017 $10,548.06
Refuse Division 5650087 08/235/2017 $6,324.00
Refuse Division 5650087 01/22/2018 $6,861.54
Refuse Division 5650087 10/282/2017 $7,071.72
Refuse Division 5650087 11/325/2017 $10,791.72
Refuse Division 5650087 03/71/2018 $7,742.90
Refuse Division 5650087 03/71/2018 $3,670.06
Refuse Division 5650087 07/208/2017 $10,575.96
Refuse Division 5650087 06/171/2018 $13,644.96
Refuse Division 5650087 03/82/2018 $6,482.10
$119,413.86

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