Streets Director Expenditures

Streets Director expenditures for FY 2020, Fund 1010

All Streets Director expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Streets Director** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$369.79
Je120208	06/12/2020	$371.73
Je110421	05/29/2020	$354.83
Je110242	05/15/2020	$354.83
Je110060	05/01/2020	$365.86
Je100217	04/17/2020	$562.55
Je100078	04/03/2020	$372.76
Je090295	03/20/2020	$373.58
Je090107	03/06/2020	$372.36
Je080370	02/21/2020	$372.36
Je080097	02/07/2020	$372.36
Je070327	01/24/2020	$367.71
Je070142	01/10/2020	$542.64
Je060393	12/27/2019	$411.15
Je060155	12/13/2019	$401.01
Je050427	11/27/2019	$406.73
Je050232	11/15/2019	$390.61
Je050055	11/01/2019	$390.90
Je040270	10/18/2019	$376.64
Je040084	10/04/2019	$352.54
Je030259	09/20/2019	$352.54
Je030069	09/06/2019	$352.54
Je020298	08/23/2019	$359.54
Je020132	08/09/2019	$359.54
Je010285	07/26/2019	$366.34
Je010098	07/12/2019	$360.93
		$10,034.37

Feedback is anonymous.