Rugged Ste Expenditures
Rugged Ste expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 09/258/2016 | $1,644.00 |
Refuse Division | 5238000 | 01/18/2018 | $8,762.00 |
Refuse Division | 5238000 | 01/25/2017 | $627.44 |
$11,033.44 |
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