Tri-rinse Expenditures

Tri-rinse 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 5650087 05/142/2015 $11,844.30
Refuse Division 5650087 09/258/2014 $8,901.75
Refuse Division 5650087 03/79/2015 $7,716.15
Refuse Division 5650087 12/353/2014 $8,802.30
Refuse Division 5650087 01/29/2015 $6,641.70
Refuse Division 5650087 03/65/2015 $7,790.25
Refuse Division 5650087 11/324/2014 $8,505.90
Refuse Division 5650087 08/233/2014 $10,087.35
Refuse Division 5650087 10/283/2014 $9,360.00
Refuse Division 5650087 08/218/2014 $10,188.75
Refuse Division 5650087 04/110/2015 $13,648.05
$103,486.50

Download this report (.xls)

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