Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010

All Equipment Services expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Equipment Services** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
New Horizo	05/08/2020	$9,900.00
Hennessy	03/27/2020	$57.90
Cstk Stl	03/20/2020	$350.00
Nafa	01/27/2020	$2,000.00
Nafa	01/16/2020	$3,500.00
Turbo	01/02/2020	$8,500.00
The Automo	12/06/2019	$1,611.00
New Horizo	10/25/2019	$2,100.00
Ssm	10/25/2019	$2,700.00
Cstk Stl	07/22/2019	$105.00
Cstk Stl	07/18/2019	$140.00
		$30,963.90

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