City Marshal Expenditures

City Marshal expenditures for FY 2018, Fund 1010

All City Marshal expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by City Marshal in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120656 06/30/2018 ($739.16)
Je110109 05/04/2018 $7.22
Je100318 04/20/2018 $16.13
Je100125 04/06/2018 $16.13
Je090335 03/23/2018 $16.13
Je090138 03/09/2018 $16.13
Je080397 02/23/2018 $16.13
Je080168 02/09/2018 $16.13
Je070388 01/26/2018 $16.13
Je070206 01/12/2018 $16.13
Je060465 12/29/2017 $16.13
Je060262 12/15/2017 $16.13
Je060244 12/14/2017 ($35.48)
Je060055 12/01/2017 $16.13
Je050233 11/17/2017 $19.35
($570.64)

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