Recreation Division Expenditures
Recreation Division expenditures for FY 2018, Fund 1010
All Recreation Division expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120095 | 06/26/2018 | $66.76 |
Jz120091 | 06/18/2018 | $316.70 |
Jz090050 | 03/13/2018 | $46.16 |
Jz060134 | 12/28/2017 | $129.44 |
$559.06 |
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