Street Division Expenditures
Street Division expenditures for FY 2018, Fund 1010
All Street Division expenditures
Long Term Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120523 | 06/29/2018 | $0.86 |
Je120523 | 06/29/2018 | $155.74 |
Je120523 | 06/29/2018 | $0.94 |
Je120280 | 06/15/2018 | $0.13 |
Je120280 | 06/15/2018 | $157.52 |
Je120280 | 06/15/2018 | $0.23 |
Je120058 | 06/01/2018 | $0.06 |
Je120058 | 06/01/2018 | $155.35 |
Je110317 | 05/18/2018 | $166.75 |
Je110317 | 05/18/2018 | $0.07 |
Je110111 | 05/04/2018 | $166.58 |
Je100320 | 04/20/2018 | $168.88 |
Je100127 | 04/06/2018 | $168.15 |
Je090337 | 03/23/2018 | $173.85 |
Je090140 | 03/09/2018 | $182.39 |
Je080399 | 02/23/2018 | $184.93 |
Je080170 | 02/09/2018 | $189.77 |
Je070390 | 01/26/2018 | $189.26 |
Je070208 | 01/12/2018 | $0.81 |
Je070208 | 01/12/2018 | $1.24 |
Je070208 | 01/12/2018 | $193.22 |
Je060467 | 12/29/2017 | $187.00 |
Je060264 | 12/15/2017 | $188.06 |
Je060057 | 12/01/2017 | $177.08 |
Je050235 | 11/17/2017 | $0.36 |
Je050235 | 11/17/2017 | $189.88 |
Je050073 | 11/03/2017 | $172.55 |
Je040264 | 10/20/2017 | $171.23 |
Je040125 | 10/06/2017 | $180.78 |
Je030238 | 09/22/2017 | $174.62 |
Je030095 | 09/08/2017 | $168.01 |
Je020286 | 08/25/2017 | $160.67 |
Je020140 | 08/11/2017 | $177.27 |
Je010284 | 07/28/2017 | $175.72 |
Je010134 | 07/14/2017 | $167.99 |
$4,547.95 |
Feedback is anonymous.