Steet Division- Debris Crew Expenditures

Steet Division- Debris Crew expenditures for FY 2020, Fund 1010

All Steet Division- Debris Crew expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Steet Division- Debris Crew in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $235.88
Je120208 06/12/2020 $231.59
Je110421 05/29/2020 $250.17
Je110242 05/15/2020 $237.28
Je110060 05/01/2020 $228.20
Je100217 04/17/2020 $384.19
Je100078 04/03/2020 $252.26
Je090295 03/20/2020 $265.60
Je090107 03/06/2020 $267.24
Je080370 02/21/2020 $261.22
Je080097 02/07/2020 $266.06
Je070327 01/24/2020 $262.99
Je070142 01/10/2020 $266.54
Je060393 12/27/2019 $282.22
Je060155 12/13/2019 $290.93
Je050427 11/27/2019 $278.10
Je050232 11/15/2019 $319.82
Je050055 11/01/2019 $282.14
Je040270 10/18/2019 $280.37
Je040084 10/04/2019 $280.84
Je030259 09/20/2019 $280.88
Je030069 09/06/2019 $279.64
Je020298 08/23/2019 $295.03
Je020132 08/09/2019 $321.30
Je010285 07/26/2019 $323.63
Je010098 07/12/2019 $324.01
$7,248.13

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