Recreation Services Expenditures
Recreation Services 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 | Amer Red C | 01/22/2018 | $2,200.00 |
$2,200.00 |
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