Parks Division Expenditures
Parks Division expenditures for FY 2020, Fund 1010
All Parks Division expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Batteries | 10/25/2019 | $341.55 |
Cms Soluti | 08/23/2019 | $235.28 |
Batteries | 08/15/2019 | $341.55 |
$918.38 |
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