Recreation Division Expenditures
Recreation Division expenditures for FY 2019, Fund 1010
All Recreation Division expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $111.07 |
Jz110046 | 05/09/2019 | $75.77 |
Jz080042 | 02/14/2019 | $57.45 |
Jz050087 | 11/19/2018 | $177.45 |
$421.74 |
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