Treasurer Expenditures
Treasurer expenditures for FY 2020, Fund 1010
Health/safety Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Brink's In | 06/30/2020 | $679.59 |
Brink's In | 06/05/2020 | $679.59 |
Brink's In | 05/06/2020 | $689.18 |
Brink's In | 04/22/2020 | $693.98 |
Johnson Co | 03/27/2020 | $609.96 |
Brink's In | 03/03/2020 | $697.17 |
Brink's In | 03/03/2020 | $697.17 |
Johnson Co | 01/13/2020 | $609.96 |
Brink's In | 01/13/2020 | $698.77 |
Brink's In | 12/12/2019 | $697.17 |
Brink's In | 10/28/2019 | $695.58 |
Johnson Co | 10/10/2019 | $609.96 |
Brink's In | 10/02/2019 | $639.60 |
Brink's In | 08/23/2019 | $639.60 |
Brink's In | 08/07/2019 | $642.54 |
Johnson Co | 07/31/2019 | $609.96 |
$10,589.78 |
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