Municipal Garage (Comptroller) Expenditures

Municipal Garage (Comptroller) expenditures for FY 2019, Fund 1010

All Municipal Garage (Comptroller) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Municipal Garage (Comptroller) in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $107.17
Je120189 06/14/2019 $107.17
Je110445 05/31/2019 $106.82
Je110266 05/17/2019 $69.46
Je110077 05/03/2019 $117.02
Je100315 04/19/2019 $106.60
Je100181 04/05/2019 $129.00
Je090331 03/22/2019 $129.00
Je090150 03/08/2019 $106.60
Je080345 02/22/2019 $106.93
Je080135 02/08/2019 $106.26
Je070336 01/25/2019 $106.26
Je070112 01/11/2019 $106.26
Je060376 12/28/2018 $106.03
Je060168 12/14/2018 $112.47
Je050355 11/30/2018 $105.81
Je050210 11/16/2018 $105.81
Je050069 11/02/2018 $105.81
Je040279 10/19/2018 $105.58
Je040099 10/05/2018 $105.58
Je030254 09/21/2018 $83.52
Je030093 09/07/2018 $127.65
Je020334 08/24/2018 $105.58
Je020141 08/10/2018 $105.58
Je010274 07/27/2018 $105.58
Je010111 07/13/2018 $105.58
$2,785.13

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