Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
All Traffic And Lighting Division expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120708 | 06/30/2020 | $27,859.03 |
Je120195 | 06/11/2020 | $6,163.95 |
Je120197 | 06/11/2020 | $2,520.31 |
Je120196 | 06/11/2020 | $7,535.88 |
Je090115 | 03/09/2020 | $25,724.52 |
Je090113 | 03/09/2020 | $9,511.29 |
Je090114 | 03/09/2020 | $3,807.76 |
Je060392 | 12/31/2019 | $32,080.39 |
Je060392 | 12/31/2019 | $21,649.56 |
Je060392 | 12/31/2019 | $9,463.33 |
Je060392 | 12/31/2019 | $3,594.58 |
Je060392 | 12/31/2019 | $14,674.49 |
$164,585.09 |
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