Dave Sincl Expenditures
Dave Sincl expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5539000 | 06/170/2013 | $26,187.00 |
Refuse Division | 5539000 | 06/170/2013 | $895.50 |
Equipment Services | 5639000 | 02/37/2013 | $12,109.00 |
Equipment Services | 5639000 | 06/155/2015 | $179.67 |
Equipment Services | 5639000 | 08/234/2014 | $590.46 |
Equipment Services | 5639000 | 02/37/2013 | $2,214.31 |
Equipment Services | 5639000 | 04/92/2014 | $211.01 |
Equipment Services | 5639000 | 02/45/2013 | $166.04 |
$42,552.99 |
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