Street Division Expenditures
Street Division expenditures for FY 2020, Fund 1010
All Street Division expenditures
Work Comp - Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
02/21/2020 | $756.60 | |
11/15/2019 | $698.60 | |
11/01/2019 | $888.02 | |
11/01/2019 | $674.24 | |
11/01/2019 | $698.60 | |
10/18/2019 | $698.60 | |
10/18/2019 | $674.24 | |
10/18/2019 | $951.45 | |
10/18/2019 | $1,144.08 | |
10/04/2019 | $1,144.08 | |
10/04/2019 | $698.60 | |
10/04/2019 | $674.24 | |
09/20/2019 | $698.60 | |
09/20/2019 | $1,144.08 | |
09/20/2019 | $866.88 | |
09/20/2019 | $938.72 | |
09/06/2019 | $1,144.08 | |
09/06/2019 | $698.60 | |
09/06/2019 | $631.82 | |
08/23/2019 | $698.60 | |
08/23/2019 | $1,144.08 | |
08/09/2019 | $698.60 | |
07/26/2019 | $698.60 | |
07/26/2019 | $719.88 | |
07/12/2019 | $698.60 | |
07/12/2019 | $719.88 | |
$21,202.37 |
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