Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Parks Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	($87,367.83)
Je120591	06/30/2018	$87,367.83
Je120591	06/30/2018	$87,367.83
Je120269	06/14/2018	($98,000.00)
Je120269	06/14/2018	$69,987.59
Je110284	05/16/2018	$56,712.59
Je100198	04/13/2018	$62,327.55
Je090153	03/09/2018	$44,408.00
Je080155	02/08/2018	$34,387.28
Je070178	01/10/2018	$35,382.77
Je060288	12/19/2017	$52,674.58
Je050261	11/20/2017	$101,032.90
Je040132	10/10/2017	$19,241.75
Je030107	09/01/2017	$37,015.69
Je020169	08/16/2017	$79,209.89
		$581,748.42

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