Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Street Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120517	06/30/2020	($10,900.00)
Je120708	06/30/2020	$34,470.32
Je120513	06/29/2020	($72,100.99)
Je120195	06/11/2020	$38,249.88
Je120197	06/11/2020	$40,923.34
Je120196	06/11/2020	$54,441.69
Je090113	03/09/2020	$170,974.50
Je090115	03/09/2020	$42,880.59
Je090114	03/09/2020	$56,099.25
Je060392	12/31/2019	$53,481.46
Je060392	12/31/2019	$93,219.12
Je060392	12/31/2019	$47,960.22
Je060392	12/31/2019	$124,442.95
Je060392	12/31/2019	$32,844.66
		$706,986.99

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