Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Herc Renta	11/26/2019	$75.00
Vortex Usa	08/21/2019	$175.00
		$250.00

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