Wm Corpora Expenditures

Wm Corpora 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 5650098 09/268/2020 $235.55
Refuse Division 5650098 01/29/2021 $141.33
Refuse Division 5650098 08/218/2020 $231.85
Refuse Division 5650098 09/251/2021 $191.08
Refuse Division 5650098 11/323/2021 $143.31
Refuse Division 5650098 11/330/2020 $188.44
Refuse Division 5650098 06/154/2021 $94.22
Refuse Division 5650098 02/48/2022 $143.31
Refuse Division 5650098 08/218/2020 $46.37
Refuse Division 5650098 09/266/2021 $191.08
Refuse Division 5650098 02/55/2021 $94.22
Refuse Division 5650098 03/87/2020 $139.11
Refuse Division 5650098 06/168/2021 $235.55
Refuse Division 5650098 02/48/2022 $573.24
Refuse Division 5650098 08/216/2021 $94.22
Refuse Division 5650098 08/232/2020 $141.33
Refuse Division 5650098 10/289/2020 $141.33
Refuse Division 5650098 05/141/2020 $231.85
Refuse Division 5650098 01/15/2021 $141.33
Refuse Division 5650098 04/110/2021 $94.22
Refuse Division 5650098 03/83/2021 $94.22
Refuse Division 5650098 12/351/2021 $238.85
Refuse Division 5650098 11/316/2021 $95.54
$3,921.55

Download this report (.xls)

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