Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2020, Fund 1010

All Multigraph Section (Supply Commissioner) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Multigraph Section (Supply Commissioner) in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $244.57
Je120208 06/12/2020 $244.57
Je110421 05/29/2020 $243.14
Je110242 05/15/2020 $243.14
Je110060 05/01/2020 $243.14
Je100217 04/17/2020 $388.14
Je100078 04/03/2020 $243.14
Je090295 03/20/2020 $242.66
Je090107 03/06/2020 $242.66
Je080370 02/21/2020 $242.90
Je080097 02/07/2020 $242.93
Je070327 01/24/2020 $238.16
Je070142 01/10/2020 $238.16
Je060393 12/27/2019 $238.16
Je060155 12/13/2019 $241.43
Je050427 11/27/2019 $238.16
Je050232 11/15/2019 $235.76
Je050055 11/01/2019 $238.16
Je040270 10/18/2019 $237.50
Je040084 10/04/2019 $219.73
Je030259 09/20/2019 $222.13
Je030069 09/06/2019 $222.13
Je020298 08/23/2019 $230.62
Je020132 08/09/2019 $230.67
Je010285 07/26/2019 $230.67
Je010098 07/12/2019 $230.67
$6,313.10

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