Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	$45,495.61
Je120269	06/14/2018	$157,266.32
Je110284	05/16/2018	$33,346.12
Je100198	04/13/2018	$45,470.38
Je090153	03/09/2018	$72,964.14
Je080155	02/08/2018	$74,992.92
Je070178	01/10/2018	$82,729.20
Je060288	12/19/2017	$59,982.16
Je050261	11/20/2017	$136,081.54
Je040132	10/10/2017	$50,369.35
Je030107	09/01/2017	$36,446.18
Je020169	08/16/2017	$108,207.59
		$903,351.51

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