Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$2,755.77
Jz110133	05/29/2019	$2,332.83
Jz110132	05/29/2019	$2,087.50
Jz110089	05/24/2019	$1,139.34
Jz110088	05/23/2019	$1,332.96
Jz100087	04/26/2019	$1,169.62
Jz070046	01/16/2019	$1,845.18
Jz060046	12/19/2018	$2,588.02
Jz060043	12/12/2018	$2,375.52
Jz050130	11/30/2018	$1,906.51
Jz050086	11/19/2018	$1,304.02
Jz050041	11/09/2018	$1,288.35
		$22,125.62

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