Municipal Garage (Comptroller) Expenditures

Municipal Garage (Comptroller) expenditures for FY 2018, Fund 1010

All Municipal Garage (Comptroller) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Municipal Garage (Comptroller) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $105.58
Je120278 06/15/2018 $105.58
Je120056 06/01/2018 $105.46
Je110315 05/18/2018 $105.02
Je110109 05/04/2018 $105.02
Je100318 04/20/2018 $90.50
Je100125 04/06/2018 $177.57
Je090335 03/23/2018 $130.45
Je090138 03/09/2018 $108.38
Je080397 02/23/2018 $110.27
Je080168 02/09/2018 $86.31
Je070388 01/26/2018 $126.67
Je070206 01/12/2018 $106.49
Je060465 12/29/2017 $106.26
Je060262 12/15/2017 $111.81
Je060055 12/01/2017 $106.26
Je050233 11/17/2017 $106.26
Je050071 11/03/2017 $91.74
Je040262 10/20/2017 $91.52
Je040123 10/06/2017 $127.51
Je030236 09/22/2017 $107.16
Je030093 09/08/2017 $107.16
Je020284 08/25/2017 $107.16
Je020138 08/11/2017 $107.16
Je010282 07/28/2017 $107.16
Je010132 07/14/2017 $106.86
$2,847.32

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