Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$10,796.76
Jz120079	06/30/2020	$7,244.18
Jz120079	06/30/2020	$8,134.94
Jz120079	06/30/2020	$12,296.74
Jz080085	02/26/2020	$11,251.82
Jz080083	02/26/2020	($8,055.85)
Jz080084	02/26/2020	($8,337.94)
Jz080081	02/24/2020	$8,337.94
Jz080080	02/21/2020	$8,055.85
Jz080041	02/18/2020	$8,055.85
Jz070037	01/13/2020	$12,073.23
Jz070033	01/09/2020	$17,594.33
Jz060045	12/11/2019	$22,047.72
Jz050050	11/05/2019	$14,434.94
Jz040041	10/03/2019	$19,721.10
		$143,651.61

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