Office Of Special Events (Public Safety) Expenditures

Office Of Special Events (Public Safety) expenditures for FY 2019, 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 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $130.55
Je120189 06/14/2019 $83.92
Je110445 05/31/2019 $83.92
Je110266 05/17/2019 $83.92
Je110077 05/03/2019 $83.92
Je100315 04/19/2019 $83.92
Je100181 04/05/2019 $83.92
Je090331 03/22/2019 $83.92
Je090150 03/08/2019 $83.92
Je080345 02/22/2019 $83.92
Je080135 02/08/2019 $83.06
Je070336 01/25/2019 $83.06
Je070112 01/11/2019 $83.06
Je060376 12/28/2018 $83.06
Je060168 12/14/2018 $87.50
Je050355 11/30/2018 $83.06
Je050210 11/16/2018 $83.06
Je050069 11/02/2018 $83.06
Je040279 10/19/2018 $82.24
Je040099 10/05/2018 $82.24
Je030254 09/21/2018 $82.24
Je030093 09/07/2018 $82.24
Je020334 08/24/2018 $82.24
Je020141 08/10/2018 $82.24
Je010274 07/27/2018 $82.24
Je010111 07/13/2018 $82.24
$2,212.67

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