City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **City Counselor** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$1,476.02
Je120278	06/15/2018	$1,471.15
Je120056	06/01/2018	$1,470.81
Je110315	05/18/2018	$1,470.19
Je110109	05/04/2018	$1,469.77
Je100318	04/20/2018	$1,470.59
Je100125	04/06/2018	$1,469.77
Je090335	03/23/2018	$1,469.77
Je090138	03/09/2018	$1,466.89
Je080397	02/23/2018	$1,465.41
Je080168	02/09/2018	$1,466.01
Je070388	01/26/2018	$1,466.01
Je070206	01/12/2018	$1,518.80
Je060465	12/29/2017	$1,516.40
Je060262	12/15/2017	$1,505.40
Je060055	12/01/2017	$1,489.30
Je050233	11/17/2017	$1,490.74
Je050071	11/03/2017	$1,488.95
Je040262	10/20/2017	$1,490.27
Je040123	10/06/2017	$1,491.84
Je030236	09/22/2017	$1,484.52
Je030093	09/08/2017	$1,490.03
Je020284	08/25/2017	$1,489.74
Je020138	08/11/2017	$1,489.12
Je010282	07/28/2017	$1,489.12
Je010132	07/14/2017	$1,484.29
		$38,550.91

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