Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2019, Fund 1010

All Traffic And Lighting Division expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Traffic And Lighting Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120171 06/12/2019 $3,955.38
Je120051 06/06/2019 $14,715.93
Je100374 04/24/2019 $24,393.76
Je090160 03/11/2019 $18,983.05
Je080155 02/08/2019 $16,081.06
Je070128 01/09/2019 $27,980.15
Je060163 12/12/2018 $14,974.84
Je050203 11/15/2018 $5,422.91
Je040141 10/10/2018 $35,988.45
Je030143 09/13/2018 $6,293.18
Je020164 08/13/2018 $1,374.21
$170,162.92

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