| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2465 |
| Other Expenses.1 | CONTRACT OPERATONS $33950 |
| Other Expenses.2 | GROUNDS CARE $27801 |
| Other Expenses.3 | GENERAL MAINTENANCE $13721 |
| Other Expenses.4 | UTILITIES $11445 |
| Other Expenses.5 | REFUSE $9184 |
| Other Expenses.6 | TREATMENT $4465 |
| Other Expenses.7 | UTILITY TAXES $548 |
| Other Expenses.8 | VOIDED CHECK FROM 2020 $-200 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |