Tri-rinse Expenditures

Tri-rinse expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650087 03/67/2017 $5,583.72
Refuse Division 5650087 03/76/2017 $9,413.46
Refuse Division 5650087 08/221/2016 $10,783.50
Refuse Division 5650087 08/221/2016 $1,749.90
Refuse Division 5650087 08/221/2016 $9,799.95
Refuse Division 5650087 04/110/2017 $15,865.80
Refuse Division 5650087 09/272/2016 $7,698.75
Refuse Division 5650087 10/302/2016 $9,132.60
Refuse Division 5650087 06/174/2017 $10,194.66
Refuse Division 5650087 12/344/2016 $8,064.96
Refuse Division 5650087 01/09/2017 $7,278.18
Refuse Division 5650087 01/25/2017 $6,403.98
Refuse Division 5650087 05/137/2017 $8,137.50
$110,106.96

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