Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Rejis Comm	04/05/2018	$4,385.00
Rejis Comm	03/13/2018	$616.00
Rejis Comm	10/05/2017	$4,999.00
		$10,000.00

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