Wm Corpora Expenditures
Wm Corpora expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
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