Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$9,131.77
Je120051	06/06/2019	$5,008.31
Je100374	04/24/2019	$40,813.45
Je090160	03/11/2019	$8,098.44
Je080155	02/08/2019	$31,727.53
Je070128	01/09/2019	$42,229.07
Je060163	12/12/2018	$8,069.72
Je050203	11/15/2018	$61,928.04
Je040141	10/10/2018	$42,463.07
Je030143	09/13/2018	$105,231.24
Je020164	08/13/2018	$16,063.13
		$370,763.77

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