Waste Mgmt Expenditures

Waste Mgmt expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650098 07/194/2017 $56.93
Refuse Division 5650098 07/208/2017 $181,293.33
Refuse Division 5650098 07/208/2017 $323,643.62
Refuse Division 5650098 10/289/2017 $29.12
Refuse Division 5650098 10/300/2017 $159,790.12
Refuse Division 5650098 10/300/2017 $257,556.44
Refuse Division 5650098 09/265/2017 $304,038.39
Refuse Division 5650098 09/265/2017 $188,985.36
Refuse Division 5650098 09/268/2017 $33.62
Refuse Division 5650098 05/145/2018 $27.79
Refuse Division 5650098 05/145/2018 $2.24
Refuse Division 5650098 05/145/2018 $281,754.30
Refuse Division 5650098 05/145/2018 $246,976.57
Refuse Division 5650098 01/02/2018 $264,963.27
Refuse Division 5650098 01/02/2018 $159,224.45
Refuse Division 5650098 01/22/2018 $55.14
Refuse Division 5650098 01/22/2018 $151,123.70
Refuse Division 5650098 01/22/2018 $223,029.17
Refuse Division 5650098 02/53/2018 $34.97
Refuse Division 5650098 06/171/2018 $8.97
Refuse Division 5650098 06/179/2018 $265,291.51
Refuse Division 5650098 06/179/2018 $348,846.27
Refuse Division 5650098 11/325/2017 $172,066.06
Refuse Division 5650098 11/325/2017 $24.66
Refuse Division 5650098 11/325/2017 $314,129.24
Refuse Division 5650098 04/110/2018 $279,113.90
Refuse Division 5650098 04/110/2018 $236,533.06
Refuse Division 5650098 08/235/2017 $7.62
Refuse Division 5650098 08/235/2017 $165,843.27
Refuse Division 5650098 08/235/2017 $277,260.41
Refuse Division 5650098 03/61/2018 $117,747.70
Refuse Division 5650098 03/61/2018 $258,235.87
Refuse Division 5650098 03/71/2018 $37.65
Refuse Division 5650098 03/82/2018 $169,600.35
Refuse Division 5650098 03/82/2018 $220,909.89
Refuse Division 5650098 12/352/2017 $13.45
$5,568,288.41

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