Corrections/msi Expenditures

Corrections/msi expenditures for FY 2020, Fund 1010

All Corrections/msi expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Corrections/msi** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$680.70
Jz120079	06/30/2020	$746.17
Jz120079	06/30/2020	$879.17
Jz120079	06/30/2020	$418.11
Jz080084	02/26/2020	($996.64)
Jz080083	02/26/2020	($867.57)
Jz080085	02/26/2020	$465.76
Jz080081	02/24/2020	$996.64
Jz080080	02/21/2020	$867.57
Jz080041	02/18/2020	$867.57
Jz070037	01/13/2020	$874.79
*Vantreece	01/13/2020	$65.56
Jz070033	01/09/2020	$828.69
Jz060045	12/11/2019	$1,103.30
Jz050050	11/05/2019	$1,331.96
Jz040041	10/03/2019	$1,191.32
		$9,453.10

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