City Wide Accounts Expenditures

City Wide Accounts expenditures for FY 2018, Fund 1010

All City Wide Accounts expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **City Wide Accounts** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	($551,403.65)
Je120518	06/28/2018	$400,000.00
Je120325	06/15/2018	$35,924.69
Je120269	06/14/2018	($728,645.36)
Je120165	06/07/2018	$281,833.98
Je110393	05/22/2018	$984,181.72
Je110284	05/16/2018	($293,294.59)
Je100394	04/25/2018	($3,003,952.23)
Je100394	04/25/2018	$3,003,952.23
Je100394	04/25/2018	$300,395.23
Je100198	04/13/2018	($697,342.44)
Je090405	03/23/2018	$1,047,019.76
Je090153	03/09/2018	($498,061.20)
Je080230	02/13/2018	$514,812.55
Je080230	02/13/2018	($514,812.55)
Je080230	02/13/2018	$514,812.55
Je080155	02/08/2018	($343,975.16)
Je070278	01/16/2018	$954,807.44
Je070178	01/10/2018	($630,257.23)
Je060288	12/19/2017	($694,167.93)
Je060306	12/18/2017	$620,816.35
Je050261	11/20/2017	($655,315.82)
Je040304	10/18/2017	$660,356.82
Je040132	10/10/2017	($368,439.49)
Je030246	09/21/2017	$398,863.46
Je030107	09/01/2017	($402,492.36)
Je020393	08/30/2017	$1,550,693.35
Je020169	08/16/2017	($1,048,543.96)
		$837,766.16

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