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
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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