Office Of Special Events (Public Safety) Expenditures

Office Of Special Events (Public Safety) expenditures for FY 2018, Fund 1010

All Office Of Special Events (Public Safety) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Office Of Special Events (Public Safety) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $82.24
Je120278 06/15/2018 $82.24
Je120056 06/01/2018 $82.24
Je110315 05/18/2018 $82.24
Je110109 05/04/2018 $82.24
Je100318 04/20/2018 $82.24
Je100125 04/06/2018 $82.24
Je090335 03/23/2018 $82.24
Je090138 03/09/2018 $82.24
Je080397 02/23/2018 $82.24
Je080168 02/09/2018 $81.81
Je070388 01/26/2018 $81.81
Je070206 01/12/2018 $81.81
Je060465 12/29/2017 $81.81
Je060262 12/15/2017 $84.03
Je060055 12/01/2017 $81.81
Je050233 11/17/2017 $81.81
Je050071 11/03/2017 $81.81
Je040262 10/20/2017 $81.03
Je040123 10/06/2017 $81.03
Je030236 09/22/2017 $81.03
Je030093 09/08/2017 $81.03
Je020284 08/25/2017 $81.03
Je020138 08/11/2017 $81.03
Je010282 07/28/2017 $81.03
Je010132 07/14/2017 $81.03
$2,127.34

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