Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Facility/grounds Leases Account

Showing Facility/grounds Leases expenditures by Parks Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Airgas Usa 06/15/2018 $234.31
R & R Sani 06/11/2018 $54.50
R & R Sani 06/04/2018 $109.00
Airgas Usa 05/16/2018 $226.74
Airgas Usa 04/16/2018 $234.31
R & R Sani 04/12/2018 $54.50
R & R Sani 04/12/2018 $54.50
R & R Sani 04/12/2018 $54.50
R & R Sani 04/12/2018 $47.95
R & R Sani 04/12/2018 $9.59
R & R Sani 04/12/2018 $387.00
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $198.50
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $109.00
R & R Sani 04/12/2018 $109.00
R & R Sani 04/12/2018 $31.96
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $163.50
R & R Sani 04/12/2018 $198.50
R & R Sani 04/12/2018 $89.50
R & R Sani 04/12/2018 $163.50
Airgas Usa 03/27/2018 $255.36
R & R Sani 03/26/2018 $89.50
Airgas Usa 02/15/2018 $282.72
R & R Sani 01/29/2018 $109.63
Airgas Usa 01/22/2018 $282.72
R & R Sani 01/10/2018 $327.00
R & R Sani 01/10/2018 $89.50
Airgas Usa 12/20/2017 $226.74
Airgas Usa 11/16/2017 $229.71
Airgas Usa 10/25/2017 $222.30
Je040309 10/24/2017 ($75.00)
R & R Sani 09/25/2017 $89.50
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $75.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
Home City 09/22/2017 $85.00
R & R Sani 09/21/2017 $198.50
R & R Sani 09/21/2017 $109.00
Airgas Usa 09/21/2017 $227.11
R & R Sani 09/21/2017 $109.00
Airgas Usa 08/16/2017 $221.65
R & R Sani 08/04/2017 $163.50
Johnny On 07/27/2017 $125.13
Airgas Usa 07/14/2017 $214.50
$7,400.93

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.