Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Work Comp - Disability Account

Showing **Work Comp - Disability** expenditures by **Parks Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
	06/15/2018	$1,004.00
	06/01/2018	$1,004.00
	05/18/2018	$265.40
	05/04/2018	$989.00
	04/20/2018	$989.00
	04/06/2018	$1,550.90
	04/06/2018	$47.10
	03/23/2018	$706.50
	03/09/2018	$1,357.30
	02/23/2018	$1,454.25
	01/26/2018	($661.36)
	10/06/2017	($388.16)
	08/25/2017	$679.28
	08/11/2017	$679.28
	07/28/2017	$679.28
	07/14/2017	$776.32
	07/14/2017	$38.21
		$11,170.30

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