City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $1,658.00
Je120189 06/14/2019 $1,653.68
Je110445 05/31/2019 $1,611.61
Je110266 05/17/2019 $1,612.22
Je110077 05/03/2019 $1,610.42
Je100315 04/19/2019 $1,609.46
Je100181 04/05/2019 $1,575.93
Je090331 03/22/2019 $1,559.17
Je090150 03/08/2019 $1,574.35
Je080345 02/22/2019 $1,571.09
Je080135 02/08/2019 $1,566.90
Je070336 01/25/2019 $1,561.76
Je070112 01/11/2019 $1,450.70
Je060376 12/28/2018 $1,472.72
Je060168 12/14/2018 $1,475.49
Je050355 11/30/2018 $1,647.26
Je050210 11/16/2018 $1,507.27
Je050069 11/02/2018 $1,503.43
Je040279 10/19/2018 $1,496.87
Je040099 10/05/2018 $1,615.44
Je030254 09/21/2018 $1,508.21
Je030093 09/07/2018 $1,425.87
Je030093 09/07/2018 $1.32
Je020334 08/24/2018 $1,401.29
Je020334 08/24/2018 $21.13
Je020141 08/10/2018 $1,436.41
Je020141 08/10/2018 $6.60
Je010274 07/27/2018 $1,427.52
Je010111 07/13/2018 $1,521.51
$40,083.63

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