City Counselor- Police Expenditures
City Counselor- Police expenditures for FY 2018, Fund 1010
All City Counselor- Police expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120521 | 06/29/2018 | $300.10 |
Je120278 | 06/15/2018 | $312.00 |
Je120056 | 06/01/2018 | $311.47 |
Je110315 | 05/18/2018 | $311.47 |
Je110109 | 05/04/2018 | $302.07 |
Je100318 | 04/20/2018 | $292.67 |
Je100125 | 04/06/2018 | $292.67 |
Je090335 | 03/23/2018 | $293.20 |
Je090138 | 03/09/2018 | $292.88 |
Je080397 | 02/23/2018 | $292.33 |
Je080168 | 02/09/2018 | $292.33 |
Je070388 | 01/26/2018 | $292.33 |
Je070206 | 01/12/2018 | $309.17 |
Je060465 | 12/29/2017 | $311.41 |
Je060262 | 12/15/2017 | $312.52 |
Je060055 | 12/01/2017 | $311.41 |
Je050233 | 11/17/2017 | $310.59 |
Je050071 | 11/03/2017 | $310.59 |
Je040262 | 10/20/2017 | $310.19 |
Je040123 | 10/06/2017 | $310.19 |
Je030236 | 09/22/2017 | $310.19 |
Je030093 | 09/08/2017 | $310.19 |
Je020284 | 08/25/2017 | $310.19 |
Je020138 | 08/11/2017 | $310.19 |
Je010282 | 07/28/2017 | $310.19 |
Je010132 | 07/14/2017 | $346.02 |
$7,968.56 |
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