Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2019, Fund 1010
All Supply Commissioner expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120447 | 06/28/2019 | $269.29 |
Je120189 | 06/14/2019 | $272.09 |
Je110445 | 05/31/2019 | $274.05 |
Je110266 | 05/17/2019 | $272.13 |
Je110077 | 05/03/2019 | $274.05 |
Je100315 | 04/19/2019 | $250.11 |
Je100181 | 04/05/2019 | $245.43 |
Je090331 | 03/22/2019 | $275.03 |
Je090150 | 03/08/2019 | $267.71 |
Je080345 | 02/22/2019 | $260.39 |
Je080135 | 02/08/2019 | $259.98 |
Je070336 | 01/25/2019 | $257.34 |
Je070112 | 01/11/2019 | $273.65 |
Je060376 | 12/28/2018 | $273.65 |
Je060168 | 12/14/2018 | $276.98 |
Je050355 | 11/30/2018 | $273.65 |
Je050210 | 11/16/2018 | $273.65 |
Je050069 | 11/02/2018 | $272.69 |
Je040279 | 10/19/2018 | $272.69 |
Je040099 | 10/05/2018 | $264.04 |
Je030254 | 09/21/2018 | $255.39 |
Je030093 | 09/07/2018 | $255.15 |
Je020334 | 08/24/2018 | $254.78 |
Je020141 | 08/10/2018 | $254.55 |
Je010274 | 07/27/2018 | $303.18 |
Je010111 | 07/13/2018 | $250.76 |
$6,932.41 |
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