Recreation Division Expenditures

Recreation Division expenditures for FY 2019, Fund 1010

All Recreation Division expenditures

Facility/grounds Supplies Account

Showing **Facility/grounds Supplies** expenditures by **Recreation Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Amer Carni	05/22/2019	$98.63
Recreonics	03/22/2019	$104.63
Industrial	08/23/2018	$3,420.30
Industrial	08/23/2018	$424.98
		$4,048.54

Feedback is anonymous.