Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2020, 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 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $2.50
Je120448 06/26/2020 $1,724.49
Je120448 06/26/2020 $1.49
Je120208 06/12/2020 $1,737.67
Je110421 05/29/2020 $1,709.58
Je110242 05/15/2020 $1,863.38
Je110060 05/01/2020 $1,744.22
Je100217 04/17/2020 $2,742.79
Je100078 04/03/2020 $1,746.33
Je090295 03/20/2020 $1,707.86
Je090107 03/06/2020 $1,696.53
Je080370 02/21/2020 $1,666.55
Je080097 02/07/2020 $1,680.93
Je070327 01/24/2020 $1,642.47
Je070142 01/10/2020 $18.22
Je070142 01/10/2020 $1,622.78
Je060393 12/27/2019 $1,709.97
Je060155 12/13/2019 $1,733.30
Je050427 11/27/2019 $1,875.15
Je050232 11/15/2019 $1,858.21
Je050055 11/01/2019 $1,770.45
Je050055 11/01/2019 $13.92
Je040270 10/18/2019 $1,949.11
Je040270 10/18/2019 $11.78
Je040270 10/18/2019 $20.89
Je040084 10/04/2019 $1,726.44
Je030259 09/20/2019 $1,731.40
Je030069 09/06/2019 $1,882.36
Je020298 08/23/2019 $1,777.57
Je020132 08/09/2019 $1,758.24
Je010285 07/26/2019 $2,025.85
Je010098 07/12/2019 $2,078.74
$47,231.17

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.