Recreation Division Expenditures
Recreation Division expenditures for FY 2020, Fund 1010
All Recreation Division expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Home City | 06/18/2020 | $90.00 |
Recreonics | 05/08/2020 | $499.66 |
Recreonics | 05/08/2020 | $483.36 |
Home City | 04/22/2020 | $138.00 |
The Home C | 03/18/2020 | $87.00 |
Home City | 03/16/2020 | $100.00 |
Home City | 03/16/2020 | $120.00 |
Home City | 02/25/2020 | $116.00 |
Grainger | 02/25/2020 | $367.71 |
The Home C | 02/19/2020 | $100.00 |
Home City | 01/31/2020 | $80.00 |
Power4stl | 12/27/2019 | $420.00 |
Home City | 12/27/2019 | $120.00 |
Cecil Whit | 12/11/2019 | $248.88 |
Home City | 12/11/2019 | $100.00 |
Ink-it | 12/11/2019 | $469.00 |
Failoni's | 11/07/2019 | $130.00 |
Ink-it | 10/25/2019 | $497.00 |
Don's Meat | 10/25/2019 | $75.05 |
General Ca | 10/25/2019 | $482.80 |
General Ca | 10/25/2019 | $496.30 |
General Ca | 10/25/2019 | $97.10 |
Champion T | 10/16/2019 | $270.00 |
Home City | 10/11/2019 | $110.00 |
Home City | 10/11/2019 | $82.50 |
Home City | 09/26/2019 | $90.00 |
Home City | 09/10/2019 | $125.00 |
Home City | 09/10/2019 | $100.00 |
Home City | 09/05/2019 | $100.00 |
Home City | 08/21/2019 | $82.50 |
Home City | 08/21/2019 | $131.00 |
Home City | 08/21/2019 | $85.00 |
Home City | 08/01/2019 | $110.00 |
Home City | 07/29/2019 | $65.00 |
$6,668.86 |
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