Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

All Equipment Services expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Equipment Services** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Jz120093	06/26/2018	$1,288.85
Jz120093	06/26/2018	$1,115.11
Je120349	06/22/2018	($7,000.00)
Jz110087	05/18/2018	$2,007.65
Jz110087	05/18/2018	$985.59
Jz110087	05/18/2018	$645.79
Jz110087	05/18/2018	$960.05
Jz110087	05/18/2018	$2,012.43
Jz070044	01/16/2018	$1,602.63
Jz070044	01/16/2018	$1,368.73
Jz040102	10/26/2017	$1,336.83
Jz040102	10/26/2017	$1,568.73
Jz040102	10/26/2017	$1,376.39
		$9,268.78

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