City Counselor- Police Expenditures

City Counselor- Police expenditures for FY 2018, Fund 1010

All City Counselor- Police expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by City Counselor- Police in FY 2018 and fund 1010
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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