Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010

All Street Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Street Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$45,375.47
Jz110132	05/29/2019	$49,963.12
Jz110133	05/29/2019	$39,068.23
Jz110089	05/24/2019	$29,091.82
Jz110088	05/23/2019	$38,696.80
Jz100087	04/26/2019	$33,817.77
Jz070046	01/16/2019	$36,788.35
Jz060046	12/19/2018	$44,428.55
Jz060043	12/12/2018	$38,394.97
Jz050130	11/30/2018	$39,717.90
Jz050086	11/19/2018	$29,500.30
Jz050041	11/09/2018	$51,333.18
		$476,176.46

Feedback is anonymous.