Personnel Department Expenditures

Personnel Department expenditures for FY 2019, Fund 1010

All Personnel Department expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Personnel Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$996.57
Je120189	06/14/2019	$972.19
Je110445	05/31/2019	$955.88
Je110266	05/17/2019	$958.67
Je110077	05/03/2019	$964.58
Je100315	04/19/2019	$962.67
Je100181	04/05/2019	$978.07
Je090331	03/22/2019	$954.10
Je090150	03/08/2019	$938.67
Je080345	02/22/2019	$953.38
Je080135	02/08/2019	$965.83
Je070336	01/25/2019	$1,017.87
Je070112	01/11/2019	$984.27
Je060376	12/28/2018	$984.71
Je060168	12/14/2018	$984.85
Je050355	11/30/2018	$969.18
Je050210	11/16/2018	$955.57
Je050069	11/02/2018	$939.18
Je040279	10/19/2018	$945.67
Je040099	10/05/2018	$979.85
Je030254	09/21/2018	$990.91
Je030093	09/07/2018	$1,461.92
Je020334	08/24/2018	$1,037.27
Je020141	08/10/2018	$1,005.21
Je010274	07/27/2018	$1,054.86
Je010111	07/13/2018	$962.60
		$25,874.53

Feedback is anonymous.