Forestry Division Expenditures
Forestry Division expenditures for FY 2019, Fund 1010
All Forestry Division expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120171 | 06/12/2019 | $27,463.65 |
Je120051 | 06/06/2019 | $61,029.78 |
Je100374 | 04/24/2019 | $33,601.72 |
Je090160 | 03/11/2019 | $68,562.03 |
Je080155 | 02/08/2019 | $38,683.27 |
Je070128 | 01/09/2019 | $24,335.82 |
Je060163 | 12/12/2018 | $97,253.84 |
Je050203 | 11/15/2018 | $42,471.95 |
Je040141 | 10/10/2018 | $23,082.01 |
Je030143 | 09/13/2018 | $158,848.21 |
Je020164 | 08/13/2018 | $16,195.67 |
$591,527.95 |
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