GOV
Recreation Supplies Expenditures
Recreation Supplies expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | Gray,d | 04/99/2019 | $300.00 |
| Police Department | Award Spec | 01/24/2019 | $79.00 |
| Police Department | Hanneke Lo | 01/29/2019 | $495.00 |
| Recreation Division | Custom Pri | 12/351/2018 | $200.00 |
| Police Department | Card Servi | 12/339/2018 | $408.90 |
| Police Department | Award Spec | 01/29/2019 | $79.00 |
| Police Department | Baldwin/pr | 03/65/2019 | $180.00 |
| Police Department | Gray,d | 08/235/2018 | $300.00 |
| Recreation Division | Stl-style | 05/142/2019 | $246.88 |
| Police Department | Card Servi | 12/339/2018 | $250.00 |
| Police Department | Gray,d | 01/29/2019 | $300.00 |
| Recreation Division | Byran Youn | 06/170/2019 | $500.00 |
| Recreation Division | Kellys Eng | 05/151/2019 | $10.51 |
| Police Department | Baldwin/pr | 12/353/2018 | $180.00 |
| Police Department | Card Servi | 11/313/2018 | $2,287.57 |
| Police Department | Card Servi | 03/65/2019 | $808.90 |
| Recreation Division | S & S Worl | 11/305/2018 | $164.85 |
| $6,790.61 |
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