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
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 |
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