Recreation Division Expenditures

Recreation Division expenditures for FY 2018, Fund 1010

All Recreation Division expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Recreation Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Home City 06/29/2018 $72.00
Home City 06/29/2018 $60.48
Picturesqu 06/29/2018 $483.00
Home City 06/29/2018 $48.00
Home City 06/29/2018 $79.68
Home City 06/27/2018 $97.40
Home City 06/27/2018 $65.50
Home City 06/27/2018 $115.00
Home City 06/04/2018 $132.48
Home City 06/04/2018 $98.88
Home City 05/30/2018 $139.20
Home City 05/21/2018 $96.00
Home City 05/21/2018 $147.69
Card Servi 05/16/2018 $49.15
Card Servi 04/20/2018 $384.66
Home City 04/09/2018 $76.80
Home City 04/05/2018 $48.00
Home City 04/05/2018 ($48.00)
Home City 03/27/2018 $72.00
Home City 03/27/2018 $91.20
Card Servi 03/22/2018 $75.00
Amer Red C 02/26/2018 $313.02
Home City 02/26/2018 $96.00
General Ca 02/22/2018 $399.80
Letters Pl 01/30/2018 $481.00
Incredible 01/30/2018 $479.40
Incredible 01/30/2018 $418.60
Card Servi 01/24/2018 $129.03
General Ca 01/10/2018 $331.10
Card Servi 12/13/2017 $392.47
Card Servi 11/20/2017 $187.17
Home City 11/20/2017 $134.40
General Ca 11/13/2017 $495.90
Home City 11/13/2017 $96.00
Home City 11/02/2017 $124.80
Picturesqu 11/02/2017 $325.50
Home City 11/02/2017 $96.00
Home City 11/02/2017 $48.00
Home City 11/02/2017 $120.00
Home City 11/02/2017 $96.00
Card Servi 10/25/2017 $95.93
Home City 09/27/2017 $96.00
Card Servi 09/20/2017 $174.75
Card Servi 09/06/2017 $856.76
Home City 08/24/2017 $81.60
Home City 08/24/2017 $96.00
General Ca 08/17/2017 $320.10
Picturesqu 08/11/2017 $160.00
Home City 08/11/2017 $57.60
Picturesqu 08/11/2017 $59.00
Home City 08/09/2017 $122.88
Home City 08/02/2017 $69.12
Home City 07/26/2017 $48.00
Home City 07/18/2017 $67.20
Home City 07/13/2017 $107.52
Home City 07/13/2017 $76.80
$9,637.57

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