Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Parks Division in FY 2020 and fund 1010
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

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.