Wausau Til Expenditures

Wausau Til 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	5250000	04/100/2015	$59.32
Refuse Division	5250000	04/100/2015	$437.12
			$496.44

Download this report (.xls)

Feedback is anonymous.