Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010

All Equipment Services expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Equipment Services** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Jz120079	06/30/2020	$857.30
Jz120079	06/30/2020	$931.87
Jz120079	06/30/2020	$1,224.43
Jz120079	06/30/2020	$914.20
Jz080084	02/26/2020	($1,775.10)
Jz080085	02/26/2020	$1,612.07
Jz080083	02/26/2020	($1,834.53)
Jz080081	02/24/2020	$1,775.10
Jz080080	02/21/2020	$1,834.53
Jz080041	02/18/2020	$1,834.53
Jz070037	01/13/2020	$2,220.65
Jz070033	01/09/2020	$2,000.12
Jz060045	12/11/2019	$2,949.59
Jz050050	11/05/2019	$1,976.16
Jz040041	10/03/2019	$2,164.08
		$18,685.00

Feedback is anonymous.