Parks Division Expenditures
Parks Division expenditures for FY 2018, Fund 1010
All Parks Division expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120095 | 06/26/2018 | $825.87 |
Jz120091 | 06/18/2018 | $969.50 |
Jz090050 | 03/13/2018 | $786.02 |
Jz060134 | 12/28/2017 | $990.79 |
$3,572.18 |
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