Streets Director Expenditures
Streets Director expenditures for FY 2019, Fund 1010
All Streets Director expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $2,656.92 |
Jz110132 | 05/29/2019 | $1,809.39 |
Jz110133 | 05/29/2019 | $2,007.77 |
Jz110089 | 05/24/2019 | $384.84 |
Jz110088 | 05/23/2019 | $982.56 |
Jz100087 | 04/26/2019 | $856.61 |
Jz070046 | 01/16/2019 | $1,574.29 |
Jz060046 | 12/19/2018 | $2,236.66 |
Jz060043 | 12/12/2018 | $2,340.14 |
Jz050130 | 11/30/2018 | $2,642.92 |
$17,492.10 |
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