Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Prior Year Encumbrance Account

Showing **Prior Year Encumbrance** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Midwest Sc	09/30/2019	$7,200.00
Midwest Sc	09/25/2019	$1,125.00
Midwest Sc	09/11/2019	$9,450.00
Midwest Sc	09/10/2019	$1,125.00
Midwest Sc	09/04/2019	$9,450.00
Midwest Sc	09/04/2019	$1,125.00
Midwest Sc	08/23/2019	$9,450.00
Midwest Sc	08/15/2019	$1,125.00
Midwest Sc	07/29/2019	$1,125.00
At&t	07/24/2019	$6,642.13
Midwest Sc	07/22/2019	$1,125.00
At&t	07/22/2019	$20,570.24
At&t	07/22/2019	$22,314.51
At&t	07/22/2019	$20,233.11
At&t	07/22/2019	$21,038.30
At&t	07/22/2019	$16,853.75
At&t	07/22/2019	$22,347.96
		$172,300.00

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