Recreation Division Expenditures

Recreation Division expenditures for FY 2018, Fund 1010

All Recreation Division expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by Recreation Division in FY 2018 and fund 1010
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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