Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010

All Street Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Street Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$31,476.81
Je120051	06/06/2019	$75,595.18
Je100374	04/24/2019	$39,157.36
Je090160	03/11/2019	$59,672.82
Je080155	02/08/2019	$44,690.00
Je070128	01/09/2019	$16,683.91
Je060163	12/12/2018	$82,092.87
Je050203	11/15/2018	$45,637.78
Je040141	10/10/2018	$48,340.88
Je030143	09/13/2018	$64,752.08
Je020164	08/13/2018	$12,273.99
		$520,373.68

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