Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2018, Fund 1010

All Comptroller's Office expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Comptroller's Office** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$1,736.82
Je120521	06/29/2018	$22.07
Je120278	06/15/2018	$22.07
Je120278	06/15/2018	$1,686.02
R283799	06/14/2018	($883.65)
R283771	06/13/2018	($3,044.68)
Je120056	06/01/2018	$22.07
Je120056	06/01/2018	$1,721.32
Je110315	05/18/2018	$1,660.78
Je110315	05/18/2018	$22.07
Je110109	05/04/2018	$1,598.01
Je110109	05/04/2018	$22.07
Je100318	04/20/2018	$22.07
Je100318	04/20/2018	$1,600.64
Je100125	04/06/2018	$1,600.63
Je100125	04/06/2018	$44.13
Je090335	03/23/2018	$1,585.62
Je090138	03/09/2018	$22.07
Je090138	03/09/2018	$1,545.55
Je080397	02/23/2018	$23.95
Je080397	02/23/2018	$1,553.75
Je080168	02/09/2018	$1,586.13
Je080168	02/09/2018	$40.36
Je070388	01/26/2018	$1,596.37
Je070206	01/12/2018	$1,547.78
Je070206	01/12/2018	$20.18
Je070180	01/09/2018	($0.91)
Je060465	12/29/2017	$20.18
Je060465	12/29/2017	$1,514.41
Je060262	12/15/2017	$1,491.55
Je060262	12/15/2017	$21.29
Je060055	12/01/2017	$20.18
Je060055	12/01/2017	$1,424.21
Je060055	12/01/2017	$23.52
Je050233	11/17/2017	$1,581.58
Je050233	11/17/2017	$20.18
Je050071	11/03/2017	$20.18
Je050071	11/03/2017	$1,547.63
Je040262	10/20/2017	$1,375.80
Je040262	10/20/2017	$20.18
Je040123	10/06/2017	$20.18
Je040123	10/06/2017	$1,541.57
Je030236	09/22/2017	$20.18
Je030236	09/22/2017	$1,410.64
Je030093	09/08/2017	$1,492.03
Je030093	09/08/2017	$20.18
Je020284	08/25/2017	$20.18
Je020284	08/25/2017	$1,907.05
Je020138	08/11/2017	$1,458.69
Je020138	08/11/2017	$20.18
Je010282	07/28/2017	$20.18
Je010282	07/28/2017	$1,545.68
Je010132	07/14/2017	$1,807.30
Je010132	07/14/2017	$19.88
		$37,758.10

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