Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Jz120093	06/26/2018	$41,518.08
Jz120093	06/26/2018	$31,079.23
Jz110087	05/18/2018	$32,599.88
Jz110087	05/18/2018	$24,606.04
Jz110087	05/18/2018	$15,367.02
Jz110087	05/18/2018	$53,502.39
Jz110087	05/18/2018	$29,688.55
Jz070044	01/16/2018	$29,682.66
Jz070044	01/16/2018	$32,045.14
Jz040102	10/26/2017	$31,531.99
Jz040102	10/26/2017	$31,657.72
Jz040102	10/26/2017	$29,153.10
		$382,431.80

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