Parks Division Expenditures
Parks Division expenditures for FY 2019, Fund 1010
All Parks Division expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $1,101.33 |
Jz110046 | 05/09/2019 | $905.18 |
Jz080042 | 02/14/2019 | $646.82 |
Jz050087 | 11/19/2018 | $771.14 |
$3,424.47 |
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