Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Office Supplies Account

Showing **Office Supplies** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je110441	05/31/2020	$122.00
Je110441	05/31/2020	$122.00
Je110441	05/31/2020	$122.48
Je110441	05/31/2020	($122.00)
Je080482	02/14/2020	($122.00)
Office Dep	02/10/2020	($122.00)
		$0.48

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