Forestry Division Expenditures

Forestry Division expenditures for FY 2019, Fund 1010

All Forestry Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Forestry Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$25,828.25
Jz110132	05/29/2019	$13,361.31
Jz110133	05/29/2019	$18,902.46
Jz110089	05/24/2019	$6,200.14
Jz110088	05/23/2019	$11,264.15
Jz100087	04/26/2019	$14,261.78
Jz070046	01/16/2019	$15,915.50
Jz060046	12/19/2018	$54,931.09
Jz060043	12/12/2018	$30,035.79
Jz050130	11/30/2018	$27,332.20
Jz050086	11/19/2018	$13,460.58
Jz050041	11/09/2018	$24,770.64
		$256,263.89

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