Waste Mgmt Expenditures

Waste Mgmt 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 5650098 02/48/2015 $197,499.68
Refuse Division 5650098 07/203/2014 $45.17
Refuse Division 5650098 08/233/2014 $492,479.79
Refuse Division 5650098 05/142/2015 $119.70
Refuse Division 5650098 12/353/2014 $37.20
Refuse Division 5650098 04/110/2015 $257,660.07
Refuse Division 5650098 06/169/2015 $149.28
Refuse Division 5650098 10/287/2014 $77.10
Refuse Division 5650098 02/48/2015 $70.84
Refuse Division 5650098 09/267/2014 $98.59
Refuse Division 5650098 01/15/2015 $59.64
Refuse Division 5650098 05/142/2015 $213,765.86
Refuse Division 5650098 11/324/2014 $86.96
Refuse Division 5650098 03/79/2015 $165,576.23
Refuse Division 5650098 04/110/2015 $89.22
Refuse Division 5650098 10/287/2014 $491,006.93
Refuse Division 5650098 07/203/2014 $146,350.53
Refuse Division 5650098 01/29/2015 $447,190.52
Refuse Division 5650098 12/353/2014 $359,107.43
Refuse Division 5650098 03/79/2015 $140,405.35
Refuse Division 5650098 06/169/2015 $262,077.43
Refuse Division 5650098 02/48/2015 $165,019.42
Refuse Division 5650098 09/267/2014 $454,012.56
Refuse Division 5650098 08/233/2014 $32.71
Refuse Division 5650098 05/142/2015 $283,518.51
Refuse Division 5650098 11/324/2014 $475,197.22
Refuse Division 5650098 03/79/2015 $76.67
Refuse Division 5650098 04/110/2015 $200,291.75
Refuse Division 5650098 06/169/2015 $233,759.79
$4,985,862.15

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.