Recreation Division Expenditures

Recreation Division expenditures for FY 2019, Fund 1010

All Recreation Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Recreation Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$237.90
Jz110133	05/29/2019	$165.54
Jz110132	05/29/2019	$62.64
Jz110089	05/24/2019	$57.60
Jz100087	04/26/2019	$35.99
Jz070046	01/16/2019	$158.91
Jz060046	12/19/2018	$307.80
Jz060043	12/12/2018	$465.89
Jz050130	11/30/2018	$326.44
		$1,818.71

Feedback is anonymous.