Fire Department Expenditures

Fire Department expenditures for FY 2019, Fund 1010

All Fire Department expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Fire Department** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$139,525.12
Je120051	06/06/2019	$142,117.68
Je100374	04/24/2019	$145,459.31
Je090160	03/11/2019	$187,263.16
Je080155	02/08/2019	$206,012.57
Je070128	01/09/2019	$317,143.60
Je060163	12/12/2018	$202,342.64
Je060164	12/12/2018	$15,656.15
Je060164	12/12/2018	$156,656.15
Je060164	12/12/2018	($15,656.15)
Je040141	10/10/2018	$145,354.19
Je030143	09/13/2018	$143,577.84
Je020164	08/13/2018	$59,907.06
		$1,845,359.32

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