Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Heartland	06/19/2019	$299.00
Evt Certif	06/19/2019	$120.00
The Automo	02/27/2019	$597.00
New Horizo	01/17/2019	$900.00
New Horizo	11/26/2018	$900.00
Nafa	09/25/2018	$799.00
Natl Fluid	08/31/2018	$11,190.00
New Horizo	08/31/2018	$9,950.00
		$24,755.00

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