Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$23,754.63
Jz110133	05/29/2019	$19,523.21
Jz110132	05/29/2019	$13,050.63
Jz110089	05/24/2019	$6,045.25
Jz110088	05/23/2019	$10,853.24
Jz100087	04/26/2019	$8,913.11
Jz070046	01/16/2019	$8,688.81
Jz060046	12/19/2018	$17,874.57
Jz060043	12/12/2018	$26,475.05
Jz050130	11/30/2018	$16,118.10
Jz050086	11/19/2018	$10,835.34
Jz050041	11/09/2018	$14,151.96
		$176,283.90

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