Streets Director Expenditures
Streets Director expenditures for FY 2019, Fund 1010
All Streets Director expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Ink Spot | 06/07/2019 | $495.00 |
Magid Glov | 05/08/2019 | $228.50 |
$723.50 |
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