City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2018, Fund 1010

All City Emergency Management Agency expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by City Emergency Management Agency in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $66.13
Je120278 06/15/2018 $66.13
Je120056 06/01/2018 $66.13
Je110315 05/18/2018 $65.74
Je110109 05/04/2018 $65.74
Je100318 04/20/2018 $65.74
Je100125 04/06/2018 $65.74
Je100013 04/02/2018 ($310.80)
Je090335 03/23/2018 $65.74
Je090138 03/09/2018 $65.74
Je080397 02/23/2018 $65.74
Je080168 02/09/2018 $65.74
Je070388 01/26/2018 $65.74
Je070206 01/12/2018 $66.15
Je060465 12/29/2017 $98.12
Je060262 12/15/2017 $102.56
Je060167 12/12/2017 $661.01
Je060055 12/01/2017 $98.12
Je050233 11/17/2017 $98.12
Je050071 11/03/2017 $98.12
Je040310 10/20/2017 ($227.43)
Je040262 10/20/2017 $98.12
Je040178 10/16/2017 ($433.58)
Je040123 10/06/2017 $98.12
Je030236 09/22/2017 $98.12
Je030093 09/08/2017 $98.12
Je020284 08/25/2017 $127.50
Je020138 08/11/2017 $122.01
Je010282 07/28/2017 $127.69
Je010132 07/14/2017 $121.54
$1,931.66

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