Expense Transaction 6170
Transaction Date: 20240320
Amount: $92.40
Category: Maintenance and Repairs
Vendor: J & J Refuse
Account: 4579 (Amanda)
Company: ToolCurve
Author: Terri Schindler
J & J Refuse - $165.92
Maintenance and Repairs - $4,017.40
Maintenance and Repairs - 2024
Vendor: J & J Refuse
2024 
7/30/2024
$73.52