GOV
Recreation Supplies Expenditures
Recreation Supplies expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | Bsn Sports | 06/179/2018 | $3.96 |
| Recreation Division | Bsn Sports | 06/179/2018 | $49.91 |
| Police Department | Card Servi | 03/82/2018 | $1,950.00 |
| Police Department | Card Servi | 12/352/2017 | $474.84 |
| Recreation Division | Bsn Sports | 06/179/2018 | $329.88 |
| Recreation Division | Bsn Sports | 06/179/2018 | $15.18 |
| Police Department | Card Servi | 03/82/2018 | $4,000.00 |
| Police Department | Award Spei | 02/32/2018 | $79.00 |
| Police Department | Card Servi | 02/57/2018 | $180.00 |
| Recreation Division | Johnny Mac | 12/352/2017 | $330.00 |
| Police Department | Card Servi | 11/325/2017 | $742.54 |
| Police Department | Card Servi | 06/179/2018 | $584.74 |
| Police Department | Card Servi | 06/179/2018 | $731.15 |
| Recreation Division | Johnny Mac | 03/81/2018 | $447.92 |
| Police Department | Card Servi | 09/261/2017 | $426.53 |
| Recreation Division | Johnny Mac | 04/101/2018 | $499.25 |
| Recreation Division | Amer Carni | 04/110/2018 | $309.00 |
| Police Department | Card Servi | 05/122/2018 | $929.69 |
| Police Department | Award Spec | 05/129/2018 | $79.00 |
| Police Department | Card Servi | 07/202/2017 | $57.19 |
| Recreation Division | Johnny Mac | 08/229/2017 | $446.85 |
| Recreation Division | Bsn Sports | 06/179/2018 | $251.76 |
| Police Department | Card Servi | 09/261/2017 | $485.00 |
| Recreation Division | Amer Carni | 04/99/2018 | $315.00 |
| Police Department | Card Servi | 10/293/2017 | $344.40 |
| Police Department | Card Servi | 12/352/2017 | $404.90 |
| Police Department | Card Servi | 06/158/2018 | $342.00 |
| $14,809.69 |
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