Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	$38,649.85
Je120269	06/14/2018	$44,228.63
Je120270	06/14/2018	($32,098.00)
Je120269	06/14/2018	($4,228.63)
Je120269	06/14/2018	$4,228.63
Je110284	05/16/2018	$11,924.98
Je100198	04/13/2018	$95,705.33
Je090153	03/09/2018	$77,179.00
Je080155	02/08/2018	$64,934.40
Je070178	01/10/2018	$74,971.70
Je060288	12/19/2017	$146,830.55
Je050261	11/20/2017	$53,627.97
Je040132	10/10/2017	$43,096.67
Je040132	10/10/2017	($43,096.67)
Je040132	10/10/2017	$43,095.67
Je030107	09/01/2017	$41,247.46
Je020169	08/16/2017	$157,062.65
		$817,360.19

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