Fire Department Expenditures

Fire Department expenditures for FY 2018, Fund 1010

All Fire Department expenditures

Work Comp - Disability Account

Showing Work Comp - Disability expenditures by Fire Department in FY 2018 and fund 1010
Vendor Date Dollar Amount
02/09/2018 $209.64
01/26/2018 $978.32
01/12/2018 $978.32
12/29/2017 $978.32
12/15/2017 $978.32
12/01/2017 $978.32
12/01/2017 $978.32
11/03/2017 $599.14
11/03/2017 $908.44
$7,587.14

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.