Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Street Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$29,034.67
Jz120079	06/30/2020	$25,924.99
Jz120079	06/30/2020	$25,759.32
Jz120079	06/30/2020	$26,282.76
Jz080083	02/26/2020	($36,186.51)
Jz080084	02/26/2020	($44,320.58)
Jz080085	02/26/2020	$41,403.23
Jz080081	02/24/2020	$44,320.58
Jz080080	02/21/2020	$36,186.51
Jz080041	02/18/2020	$36,186.51
Jz070037	01/13/2020	$48,862.70
Jz070033	01/09/2020	$32,496.03
Jz060045	12/11/2019	$40,106.50
Jz050050	11/05/2019	$40,333.80
Jz040041	10/03/2019	$38,648.15
		$385,038.66

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