Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120517	06/30/2020	($98,000.00)
Je120708	06/30/2020	$44,646.67
Je120513	06/29/2020	($47,158.38)
Je120196	06/11/2020	$25,393.38
Je120195	06/11/2020	$20,813.79
Je120197	06/11/2020	$90,722.40
Je090191	03/12/2020	$47,252.58
Je090113	03/09/2020	$22,029.47
Je090114	03/09/2020	$16,938.16
Je060392	12/31/2019	$147,119.86
Je060392	12/31/2019	$21,744.82
Je060392	12/31/2019	$74,335.09
Je060392	12/31/2019	$29,007.28
Je060392	12/31/2019	$91,442.97
		$486,288.09

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