Tri-rinse Expenditures
Tri-rinse expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.