Tri-rinse Expenditures
Tri-rinse expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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