Recreation Division Expenditures
Recreation Division expenditures for FY 2018, Fund 1010
All Recreation Division expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $0.89 |
Jz110087 | 05/18/2018 | $40.53 |
Jz110087 | 05/18/2018 | $111.61 |
Jz110087 | 05/18/2018 | $193.98 |
Jz070044 | 01/16/2018 | $164.67 |
Jz070044 | 01/16/2018 | $198.84 |
Jz040102 | 10/26/2017 | $121.94 |
Jz040102 | 10/26/2017 | $466.90 |
Jz040102 | 10/26/2017 | $602.86 |
$1,902.22 |
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