Sherwin-wm Expenditures
Sherwin-wm expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 12/347/2017 | $5,080.00 |
Refuse Division | 5238000 | 12/347/2017 | $1,111.25 |
Parks Division | 5238000 | 05/127/2018 | $295.60 |
Parks Division | 5238000 | 11/320/2017 | $790.20 |
Refuse Division | 5238000 | 12/347/2017 | $1,847.50 |
Corrections/msi | 5238000 | 06/173/2015 | $1,344.60 |
$10,469.15 |
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