Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2018, Fund 1010

All Traffic And Lighting Division expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Traffic And Lighting Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120591 06/30/2018 $6,936.76
Je120270 06/14/2018 ($12,555.00)
Je120269 06/14/2018 $28,822.29
Je120270 06/14/2018 $12,555.00
Je120270 06/14/2018 ($12,555.00)
Je110284 05/16/2018 $2,960.00
Je100198 04/13/2018 $43,264.26
Je090153 03/09/2018 $8,837.42
Je080155 02/08/2018 $10,767.98
Je070178 01/10/2018 $13,250.89
Je060288 12/19/2017 $25,574.00
Je050261 11/20/2017 $22,354.45
Je040132 10/10/2017 $830.76
Je030107 09/01/2017 $252.26
Je020169 08/16/2017 $69,357.74
$220,653.81

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.