council invoices fy19 10-4-19 — File 209015

VENDOR INVOICE NO. INVOICE DATE AMOUNT ENCUMBERED AMOUNT REQUESTED TOTAL FROM FY20 FUNDS REASON ORG/ACCOUNT Home Depot 7081596 6/25/2019 - $ 417.00 $ 417.00 $ underfunded fy19 po's 140852 543011 74341 6/22/2019 - $ 2,060.52 $ 2,060.52 $ underfunded fy19 po's 140852 543011 6627617 6/26/2019 - $ 500.73 $ 500.73 $ underfunded fy19 po's 140552 524012 5627817 6/27/2019 - $ 1,754.47 $ 1,754.47 $ underfunded fy19 po's 140552 524012 - $ 4,732.72 $ 4,732.72 $