Streets Director Expenditures

Streets Director expenditures for FY 2019, Fund 1010

All Streets Director expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Streets Director** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$369.08
Je120189	06/14/2019	$401.51
Je110445	05/31/2019	$383.98
Je110266	05/17/2019	$379.59
Je110077	05/03/2019	$410.02
Je100315	04/19/2019	$389.34
Je100181	04/05/2019	$385.44
Je090331	03/22/2019	$390.86
Je090150	03/08/2019	$390.63
Je080345	02/22/2019	$389.46
Je080135	02/08/2019	$389.06
Je070336	01/25/2019	$382.63
Je070112	01/11/2019	$425.10
Je060376	12/28/2018	$470.97
Je060168	12/14/2018	$337.79
Je050355	11/30/2018	$424.54
Je050355	11/30/2018	$19.20
Je050210	11/16/2018	$394.83
Je050210	11/16/2018	$19.20
Je050069	11/02/2018	$392.35
Je050069	11/02/2018	$19.39
Je040279	10/19/2018	$19.39
Je040279	10/19/2018	$360.40
Je040099	10/05/2018	$352.55
Je040099	10/05/2018	$19.39
Je030254	09/21/2018	$356.15
Je030093	09/07/2018	$350.63
Je020334	08/24/2018	$424.44
Je020141	08/10/2018	$353.44
Je010274	07/27/2018	$362.32
Je010111	07/13/2018	$340.11
		$10,103.79

Feedback is anonymous.