Tri-rinse Expenditures

Tri-rinse expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5650087	11/318/2018	$8,831.28
Refuse Division	5650087	02/45/2019	$10,594.56
Refuse Division	5650087	11/318/2018	$12,283.44
Refuse Division	5650087	01/10/2019	$11,305.46
Refuse Division	5650087	08/241/2018	$9,107.54
Refuse Division	5650087	08/220/2018	$9,973.32
Refuse Division	5650087	12/354/2018	$11,862.50
			$73,958.10

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