J&s Tool,i Expenditures

J&s Tool,i expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	08/227/2019	$1,915.00
Parks Division	5238000	12/358/2019	$431.40
Parks Division	5238000	09/269/2019	$452.95
Parks Division	5238000	08/227/2019	$466.63
			$3,265.98

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