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It's YOUR Money! > Department Expenditures > Public Works > Public Works Operations > Solid Waste Operations
SOLID WASTE OPERATIONS - FY2023

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TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/22/2023
Account String 7810-61-611-78161121-51602-00000
$10,937.45
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/6/2023
Account String 7810-61-611-78161121-51602-00000
$6,119.68
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/6/2023
Account String 7810-61-611-78161122-51602-00000
$1,783.05
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7810-61-611-78161126-51602-00000
$2,112.57
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/9/2022
Account String 7810-61-611-78161126-51602-00000
$2,385.97
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/5/2022
Account String 7810-61-611-78161122-51602-00000
$746.67
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/12/2022
Account String 7810-61-611-78161122-51602-00000
$7.30
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/6/2023
Account String 7810-61-611-78161126-51602-00000
$115.68
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/13/2023
Account String 7810-61-611-78161121-51602-00000
$4,573.16
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/13/2023
Account String 7810-61-611-78161122-51602-00000
$2,782.51
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/26/2023
Account String 7810-61-611-78161121-51602-00000
$3,419.45
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/5/2022
Account String 7810-61-611-78161126-51602-00000
$4,886.13
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/17/2023
Account String 7810-61-611-78161122-51602-00000
$5,379.02
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/6/2023
Account String 7810-61-611-78161126-51602-00000
$809.60
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/6/2022
Account String 7810-61-611-78161126-51602-00000
$19.93
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 7810-61-611-78161121-51602-00000
$112.04
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/6/2022
Account String 7810-61-611-78161122-51602-00000
$87.81
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2022
Account String 7810-61-611-78161121-51602-00000
$25,570.71
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/29/2022
Account String 7810-61-611-78161121-51602-00000
$8,248.05
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/17/2023
Account String 7810-61-611-78161121-51602-00000
$9,061.64
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/13/2023
Account String 7810-61-611-78161121-51602-00000
$20,711.88
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/9/2022
Account String 7810-61-611-78161122-51602-00000
$1,730.59
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/6/2023
Account String 7810-61-611-78161121-51602-00000
$14,657.16
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/11/2023
Account String 7810-61-611-78161121-51602-00000
$23,873.60
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/29/2022
Account String 7810-61-611-78161122-51602-00000
$221.36
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