Recreation Division Expenditures

Recreation Division expenditures for FY 2020, Fund 1010

All Recreation Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Recreation Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$82.42
Jz120079	06/30/2020	$87.87
Jz120079	06/30/2020	$120.43
Jz080084	02/26/2020	($70.78)
Jz080083	02/26/2020	($321.99)
Jz080085	02/26/2020	$30.99
Jz080081	02/24/2020	$70.78
Jz080080	02/21/2020	$321.99
Jz080041	02/18/2020	$321.99
Jz070037	01/13/2020	$120.19
Jz070033	01/09/2020	$10.92
Jz060045	12/11/2019	$136.39
Jz050050	11/05/2019	$427.29
Jz040041	10/03/2019	$452.53
		$1,791.02

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