Waste Mana Expenditures

Waste Mana 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 5650098 01/07/2019 $9.77
Refuse Division 5650098 09/248/2018 $17.04
Refuse Division 5650098 10/292/2018 $26.88
Refuse Division 5650098 02/58/2019 $16.85
Refuse Division 5650098 01/11/2019 $37.35
Refuse Division 5650098 02/45/2019 $23.23
Refuse Division 5650098 01/07/2019 $18.47
Refuse Division 5650098 09/248/2018 $1.82
Refuse Division 5650098 10/283/2018 $21.41
$172.82

Download this report (.xls)

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