City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2019, 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 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $106.59
Je120189 06/14/2019 $106.59
Je110445 05/31/2019 $106.59
Je110266 05/17/2019 $106.19
Je110077 05/03/2019 $106.19
Je100315 04/19/2019 $106.19
Je100181 04/05/2019 $106.19
Je090331 03/22/2019 $106.19
Je090150 03/08/2019 $106.19
Je080345 02/22/2019 $106.19
Je080135 02/08/2019 $106.19
Je070336 01/25/2019 $106.19
Je070112 01/11/2019 $106.19
Je060376 12/28/2018 $106.19
Je060168 12/14/2018 $108.41
Je050355 11/30/2018 $106.19
Je050210 11/16/2018 $106.19
Je050069 11/02/2018 $106.19
Je040279 10/19/2018 $106.19
Je040099 10/05/2018 $106.19
Je030254 09/21/2018 $106.19
Je030093 09/07/2018 $106.19
Je020334 08/24/2018 $105.60
Je020141 08/10/2018 $66.13
Je010274 07/27/2018 $66.13
Je010111 07/13/2018 $66.13
$2,643.59

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