Skip to main content
Vendors/Payees B F I TOWER ROAD LANDFILL
Expense Type Department Date Amount
Other Purchased Services Operation Services Sep-17-2014 $-4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-17-2014 $4.82
Other Purchased Services Operation Services Sep-16-2014 $53.25
Total: $ 62.32