Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2018, Fund 1010
All Supply Commissioner expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120521 | 06/29/2018 | $250.76 |
Je120278 | 06/15/2018 | $458.51 |
Je120056 | 06/01/2018 | $295.56 |
Je110315 | 05/18/2018 | $295.56 |
Je110109 | 05/04/2018 | $296.38 |
Je100318 | 04/20/2018 | $294.73 |
Je100125 | 04/06/2018 | $294.73 |
Je090335 | 03/23/2018 | $294.73 |
Je090138 | 03/09/2018 | $294.73 |
Je080397 | 02/23/2018 | $312.75 |
Je080168 | 02/09/2018 | $312.34 |
Je070388 | 01/26/2018 | $312.34 |
Je070206 | 01/12/2018 | $312.34 |
Je060465 | 12/29/2017 | $311.67 |
Je060262 | 12/15/2017 | $320.55 |
Je060055 | 12/01/2017 | $311.67 |
Je050233 | 11/17/2017 | $311.11 |
Je050071 | 11/03/2017 | $311.11 |
Je040262 | 10/20/2017 | $311.11 |
Je040123 | 10/06/2017 | $311.11 |
Je030236 | 09/22/2017 | $246.63 |
Je030093 | 09/08/2017 | $246.29 |
Je020284 | 08/25/2017 | $245.93 |
Je020138 | 08/11/2017 | $245.71 |
Je010282 | 07/28/2017 | $245.71 |
Je010132 | 07/14/2017 | $245.71 |
$7,689.77 |
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