Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Work Comp - Disability Account

Showing **Work Comp - Disability** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
	06/29/2018	$729.40
	06/29/2018	$1,009.82
	06/29/2018	$849.94
	06/29/2018	$718.06
	06/29/2018	$672.14
	06/15/2018	$718.06
	06/15/2018	$748.86
	06/15/2018	$1,009.82
	06/15/2018	$1,064.00
	06/15/2018	$672.14
	06/15/2018	$849.94
	06/01/2018	$910.65
	06/01/2018	$748.86
	06/01/2018	$1,140.00
	06/01/2018	$720.15
	06/01/2018	$769.35
	06/01/2018	$1,081.95
	02/09/2018	$1,099.09
	01/26/2018	$1,106.00
	01/26/2018	$51.29
	01/12/2018	$718.06
	12/29/2017	$718.06
	12/29/2017	$1,009.82
	12/15/2017	$718.06
	12/15/2017	$1,009.82
	12/01/2017	$718.06
	12/01/2017	$1,009.82
	11/17/2017	$718.06
	11/03/2017	$718.06
	10/20/2017	$718.06
		$24,725.40

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