Public Safety Director Expenditures

Public Safety Director expenditures for FY 2018, Fund 1010

All Public Safety Director expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Public Safety Director in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $264.98
Je120278 06/15/2018 $264.98
Je120056 06/01/2018 $264.59
Je110315 05/18/2018 $264.59
Je110109 05/04/2018 $264.59
Je100318 04/20/2018 $4,960.76
Je100125 04/06/2018 $264.59
Je090335 03/23/2018 $264.59
Je090138 03/09/2018 $264.06
Je080397 02/23/2018 $264.06
Je080168 02/09/2018 $264.06
Je070388 01/26/2018 $264.06
Je070206 01/12/2018 $264.06
Je060465 12/29/2017 $264.06
Je060262 12/15/2017 $270.28
Je060055 12/01/2017 $263.62
Je050233 11/17/2017 $205.74
Je050071 11/03/2017 $148.81
Je040262 10/20/2017 $148.81
Je040123 10/06/2017 $148.81
Je030236 09/22/2017 $148.81
Je030093 09/08/2017 $148.81
Je020284 08/25/2017 $148.81
Je020138 08/11/2017 $148.81
Je010282 07/28/2017 $148.43
Je010132 07/14/2017 $148.43
$10,476.20

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