Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010

All Equipment Services expenditures

Transportation Account

Showing **Transportation** expenditures by **Equipment Services** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
	06/12/2020	$45.00
City Stl P	05/19/2020	$66.00
City Stl P	03/18/2020	$77.00
City Stl P	02/13/2020	$142.00
City Stl P	02/10/2020	$34.00
City Stl P	01/22/2020	$169.00
City Stl P	12/11/2019	$65.00
City Stl P	12/03/2019	$49.00
	11/15/2019	$45.00
	10/04/2019	$45.00
City Stl P	09/27/2019	$21.00
City Stl P	08/16/2019	$20.00
	07/12/2019	$45.00
		$823.00

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