Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Street Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$1,952.71
Je120448	06/26/2020	$2.44
Je120208	06/12/2020	$1,939.58
Je120205	06/11/2020	$8.55
Je110421	05/29/2020	$1,942.05
Je110242	05/15/2020	$1,988.88
Je110060	05/01/2020	$1,962.68
Je100217	04/17/2020	$3,393.21
Je100078	04/03/2020	$1,948.25
Je090295	03/20/2020	$2,108.81
Je090107	03/06/2020	$2,097.72
Je090107	03/06/2020	$2.19
Je080370	02/21/2020	$2,097.64
Je080097	02/07/2020	$2,117.31
Je080097	02/07/2020	$3.66
Je070327	01/24/2020	$2,073.75
Je070142	01/10/2020	$2,063.99
Je060393	12/27/2019	$2,127.95
Je060155	12/13/2019	$2,129.16
Je050427	11/27/2019	$2,014.66
Je050427	11/27/2019	$0.72
Je050232	11/15/2019	$5.59
Je050232	11/15/2019	$1,848.81
Je050232	11/15/2019	$9.04
Je050232	11/15/2019	$7.36
Je050232	11/15/2019	$0.84
Je050055	11/01/2019	$11.85
Je050055	11/01/2019	$3.62
Je050055	11/01/2019	$1,634.46
Je040270	10/18/2019	$1,619.96
Je040270	10/18/2019	$4.57
Je040084	10/04/2019	$1,600.71
Je040084	10/04/2019	$6.81
Je040084	10/04/2019	$2.74
Je030259	09/20/2019	$1,728.32
Je030259	09/20/2019	$1.87
Je030259	09/20/2019	$5.24
Je030069	09/06/2019	$8.41
Je030069	09/06/2019	$1.40
Je030069	09/06/2019	$1,642.96
Je020298	08/23/2019	$1.31
Je020298	08/23/2019	$0.84
Je020298	08/23/2019	$1,683.07
Je020132	08/09/2019	$0.75
Je020132	08/09/2019	$3.55
Je020132	08/09/2019	$1,947.86
Je010285	07/26/2019	$3.23
Je010285	07/26/2019	$1,770.70
Je010098	07/12/2019	$9.84
Je010098	07/12/2019	$1,751.92
		$51,293.54

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