City Wide Accounts Expenditures

City Wide Accounts expenditures for FY 2019, Fund 1010

All City Wide Accounts expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **City Wide Accounts** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	($344,279.95)
Je120051	06/06/2019	($520,399.66)
Je110476	05/23/2019	$678,935.82
Je100374	04/24/2019	($568,407.84)
Je100187	04/11/2019	$715,602.51
Je090288	03/18/2019	$505,094.38
Je090160	03/11/2019	($520,618.98)
Je080224	02/15/2019	$501,214.44
Je080155	02/08/2019	($621,128.00)
Je070306	01/18/2019	$493,052.91
Je070128	01/09/2019	($718,857.45)
Je060265	12/21/2018	($379,603.58)
Je060261	12/20/2018	$786,465.76
Je060163	12/12/2018	($561,622.77)
Je050368	11/29/2018	$641,486.22
Je050203	11/15/2018	($583,429.44)
Je050085	11/01/2018	$662,943.20
Je040198	10/15/2018	$379,603.58
Je040141	10/10/2018	($503,593.22)
Je030333	09/28/2018	($667,818.20)
Je030333	09/28/2018	$667,818.20
Je030333	09/28/2018	$667,818.20
Je030143	09/13/2018	($764,061.90)
Je030016	09/04/2018	$623,827.58
Je020164	08/13/2018	($160,750.32)
Je020135	08/13/2018	$368,570.70
		$777,862.19

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