Rugged Ste Expenditures

Rugged Ste 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 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

Download this report (.xls)

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