Sherwin-wm Expenditures

Sherwin-wm 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 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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