Otto Envir Expenditures

Otto Envir expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5238000	07/202/2014	$4,950.00
Refuse Division	5238000	07/202/2014	$1,200.00
Street Division	5238000	04/103/2011	$13,007.36
Street Division	5238000	04/117/2011	$69,072.64
			$88,230.00

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