Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) expenditures for FY 2019, Fund 1010
All Municipal Garage (Comptroller) expenditures
Work Comp Ins & Admin Account
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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