Recreation Division Expenditures
Recreation Division expenditures for FY 2019, Fund 1010
All Recreation Division expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Cecil Whit | 06/19/2019 | $160.91 |
Home City | 06/14/2019 | $100.00 |
Home City | 06/13/2019 | $110.00 |
Home City | 06/13/2019 | $70.00 |
Home City | 06/13/2019 | $85.00 |
Home City | 04/05/2019 | $83.00 |
Home City | 03/28/2019 | $110.00 |
Home City | 03/28/2019 | $100.00 |
Home City | 02/07/2019 | $100.00 |
Je080049 | 02/04/2019 | ($100.00) |
Home City | 01/09/2019 | $81.60 |
General Ca | 01/02/2019 | $100.00 |
Home City | 11/30/2018 | $76.80 |
Je050056 | 11/01/2018 | $576.27 |
Home City | 10/18/2018 | $96.00 |
Home City | 10/18/2018 | $72.00 |
Home City | 10/18/2018 | $96.00 |
Home City | 08/16/2018 | $96.00 |
Home City | 08/16/2018 | $96.00 |
Home City | 08/08/2018 | $86.40 |
Home City | 08/08/2018 | $62.40 |
Home City | 08/08/2018 | $48.00 |
Home City | 08/01/2018 | $76.80 |
Home City | 08/01/2018 | $91.20 |
General Ca | 07/30/2018 | $493.50 |
Home City | 07/20/2018 | $86.40 |
$3,054.28 |
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