Public Safety Director Expenditures

Public Safety Director expenditures for FY 2019, Fund 1010

All Public Safety Director expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Public Safety Director in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $267.23
Je120189 06/14/2019 $267.23
Je110445 05/31/2019 $266.86
Je110266 05/17/2019 $266.86
Je110077 05/03/2019 $266.86
Je100315 04/19/2019 $284.97
Je100181 04/05/2019 $266.86
Je090331 03/22/2019 $266.86
Je090150 03/08/2019 $266.33
Je080345 02/22/2019 $266.33
Je080135 02/08/2019 $266.33
Je070336 01/25/2019 $266.33
Je070112 01/11/2019 $266.33
Je060376 12/28/2018 $266.33
Je060168 12/14/2018 $272.54
Je050355 11/30/2018 $265.88
Je050210 11/16/2018 $265.39
Je050069 11/02/2018 $265.39
Je040279 10/19/2018 $265.39
Je040099 10/05/2018 $265.39
Je030254 09/21/2018 $265.39
Je030093 09/07/2018 $265.39
Je020334 08/24/2018 $265.39
Je020141 08/10/2018 $265.39
Je010274 07/27/2018 $264.98
Je010111 07/13/2018 $264.98
$6,943.21

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