Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$35,906.19
Je120051	06/06/2019	$85,910.51
Je100374	04/24/2019	$56,871.56
Je090160	03/11/2019	$76,531.65
Je080155	02/08/2019	$59,333.72
Je070128	01/09/2019	$112,231.22
Je060163	12/12/2018	$65,730.60
Je050203	11/15/2018	$63,775.71
Je040141	10/10/2018	$73,175.12
Je030143	09/13/2018	$150,216.19
Je020164	08/13/2018	$11,189.56
		$790,872.03

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