Tri-rinse Expenditures
Tri-rinse expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.