Recreation Division Expenditures

Recreation Division expenditures for FY 2020, Fund 1010

All Recreation Division expenditures

Prior Year Encumbrance Account

Showing **Prior Year Encumbrance** expenditures by **Recreation Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
At&t	07/24/2019	$3,484.45
At&t	07/22/2019	$21,780.50
At&t	07/22/2019	$24,735.05
		$50,000.00

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