Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010

All Street Division expenditures

Employ Retire-debt Contr Account

Showing **Employ Retire-debt Contr** expenditures by **Street Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/28/2019	$2,479.26
Je120190	06/14/2019	$2,511.47
Je110446	05/31/2019	$2,515.50
Je110267	05/17/2019	$2,340.70
Je110078	05/03/2019	$2,329.36
Je100316	04/19/2019	$2,315.03
Je100182	04/05/2019	$2,396.65
Je090332	03/22/2019	$2,469.90
Je090151	03/08/2019	$2,474.37
Je080346	02/22/2019	$2,499.34
Je080136	02/08/2019	$2,514.51
Je070337	01/25/2019	$2,516.65
Je070113	01/11/2019	$2,566.19
Je060377	12/28/2018	$3,128.84
Je060169	12/14/2018	$3,243.99
Je050356	11/30/2018	$3,213.43
Je050211	11/16/2018	$2,680.39
Je050070	11/02/2018	$2,715.30
Je040280	10/19/2018	$2,704.91
Je040100	10/05/2018	$2,722.85
Je030255	09/21/2018	$2,597.98
Je030094	09/07/2018	$2,599.78
Je020335	08/24/2018	$2,521.01
Je020142	08/10/2018	$2,537.80
Je010275	07/27/2018	$2,556.24
Je010112	07/13/2018	$2,604.38
		$67,755.83

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