City Counselor- Police Expenditures

City Counselor- Police expenditures for FY 2019, Fund 1010

All City Counselor- Police expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by City Counselor- Police in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $294.32
Je120189 06/14/2019 $319.47
Je110445 05/31/2019 $316.01
Je110266 05/17/2019 $307.95
Je110077 05/03/2019 $319.19
Je100315 04/19/2019 $319.19
Je100181 04/05/2019 $319.19
Je090331 03/22/2019 $319.19
Je090150 03/08/2019 $327.91
Je080345 02/22/2019 $318.32
Je080135 02/08/2019 $317.76
Je070336 01/25/2019 $317.76
Je070112 01/11/2019 $317.76
Je060376 12/28/2018 $280.28
Je060168 12/14/2018 $280.28
Je050355 11/30/2018 $280.28
Je050210 11/16/2018 $279.87
Je050069 11/02/2018 $276.30
Je040279 10/19/2018 $274.42
Je040099 10/05/2018 $318.64
Je030254 09/21/2018 $293.38
Je030093 09/07/2018 $315.38
Je020334 08/24/2018 $288.56
Je020141 08/10/2018 $316.07
Je010274 07/27/2018 $314.19
Je010111 07/13/2018 $316.60
$7,948.27

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