Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Work Comp - Disability Account

Showing **Work Comp - Disability** expenditures by **Refuse Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
	04/03/2020	$63.24
	03/20/2020	$63.24
	10/04/2019	$1,138.76
	09/20/2019	$1,301.44
	09/06/2019	$676.90
	09/06/2019	$1,457.12
	09/06/2019	$874.58
	09/06/2019	$843.84
	09/06/2019	$1,056.16
	08/23/2019	$855.54
	08/23/2019	$874.58
	08/23/2019	$1,457.12
	08/23/2019	$788.46
	08/23/2019	$1,056.16
	08/23/2019	$676.90
	08/09/2019	$827.96
	08/09/2019	$874.58
	08/09/2019	$855.54
	08/09/2019	$676.90
	08/09/2019	$1,457.12
	07/26/2019	$1,303.12
	07/26/2019	$676.90
	07/26/2019	$874.58
	07/26/2019	$1,457.12
	07/26/2019	$855.54
	07/26/2019	$542.80
	07/12/2019	$773.60
	07/12/2019	$977.76
	07/12/2019	$1,457.12
	07/12/2019	$874.58
	07/12/2019	$730.80
	07/12/2019	$171.25
		$28,571.31

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