Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Work Comp - Disability Account

Showing Work Comp - Disability expenditures by Street Division in FY 2020 and fund 1010
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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