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Vendors/Payees FORT FUN
Expense Type Department Date Amount
Recreation Supplies Recreation Sep-30-2016 $20.00
Contractual Labor Recreation Aug-11-2016 $108.00
Recreation Supplies Recreation Jul-31-2016 $110.00
Contractual Labor Recreation Apr-28-2016 $144.00
Contractual Labor Recreation Apr-24-2017 $144.00
Education & Training Services Utilities Water UTL Engineering Div Jul-31-2016 $156.00
Contractual Labor Recreation Sep-30-2016 $162.00
Contractual Labor Recreation Jul-31-2017 $162.00
Contractual Labor Recreation May-02-2016 $180.00
Contractual Labor Recreation Jun-30-2017 $180.00
Contractual Labor Recreation Jul-31-2017 $180.00
Contractual Labor Recreation Jul-31-2017 $180.00
Contractual Labor Recreation May-02-2016 $198.00
Contractual Labor Recreation Apr-18-2017 $198.00
Food & Related for Programs Library District Sep-30-2016 $200.00
Contractual Labor Recreation Jun-30-2017 $216.00
Contractual Labor Recreation Jun-30-2017 $216.00
Recreation Supplies Recreation Sep-30-2016 $270.00
Recreation Supplies Recreation Jul-31-2016 $290.00
Food & Related for Programs Library District Oct-30-2015 $380.00
Total: $ 3,694.00