Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2018, Fund 1010

All Traffic And Lighting Division expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Traffic And Lighting Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $1,945.01
Je120278 06/15/2018 $1,943.17
Je120056 06/01/2018 $1,925.79
Je110315 05/18/2018 $1,962.64
Je110109 05/04/2018 $1,951.26
Je100318 04/20/2018 $1,951.80
Je100318 04/20/2018 $0.88
Je100125 04/06/2018 $1,954.11
Je100125 04/06/2018 $0.88
Je090335 03/23/2018 $2,121.01
Je090335 03/23/2018 $1.87
Je090335 03/23/2018 $2.84
Je090138 03/09/2018 $12.79
Je090138 03/09/2018 $4.67
Je090138 03/09/2018 $2,096.46
Je080397 02/23/2018 $2,022.51
Je080168 02/09/2018 $1,993.31
Je070388 01/26/2018 $1,979.59
Je070206 01/12/2018 $2,134.11
Je060465 12/29/2017 $1,993.60
Je060262 12/15/2017 $2,021.17
Je060055 12/01/2017 $1,967.89
Je050233 11/17/2017 $10.76
Je050233 11/17/2017 $1,957.30
Je050071 11/03/2017 $1,971.22
Je040262 10/20/2017 $12.11
Je040262 10/20/2017 $1,947.17
Je040123 10/06/2017 $1,951.29
Je030236 09/22/2017 $13.71
Je030236 09/22/2017 $1,954.50
Je030093 09/08/2017 $2,062.96
Je020284 08/25/2017 $2,010.16
Je020138 08/11/2017 $1,995.54
Je010282 07/28/2017 $2,017.73
Je010132 07/14/2017 $1,988.81
$51,880.62

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