Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Fleet Supplies/materials Account

Showing **Fleet Supplies/materials** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
*Truman, L	04/22/2020	$20.00
Southwest	03/27/2020	$404.99
Southwest	01/09/2020	$23.70
Southwest	01/09/2020	$157.44
K & K Supp	08/23/2019	$348.66
Southwest	08/23/2019	$488.28
K & K Supp	08/23/2019	$342.65
Batteries	08/21/2019	$425.80
		$2,211.52

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