City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2020, 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 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $87.19
Je120208 06/12/2020 $87.19
Je110421 05/29/2020 $116.77
Je110242 05/15/2020 $219.25
Je110060 05/01/2020 $86.80
Je100217 04/17/2020 $130.30
Je100078 04/03/2020 $86.80
Je090295 03/20/2020 $142.39
Je090107 03/06/2020 $94.32
Je080499 02/25/2020 ($401.72)
Je080370 02/21/2020 $105.60
Je080097 02/07/2020 $105.60
Je070327 01/24/2020 $105.60
Je070142 01/10/2020 $105.60
Je060393 12/27/2019 $105.60
Je060155 12/13/2019 $109.95
Je050427 11/27/2019 $105.60
Je050232 11/15/2019 $105.60
Je050055 11/01/2019 $105.60
Je040270 10/18/2019 $105.60
Je040084 10/04/2019 $105.60
Je030357 09/26/2019 ($373.06)
Je030355 09/26/2019 ($366.42)
Je030259 09/20/2019 $105.60
Je030069 09/06/2019 $105.60
Je020298 08/23/2019 $105.01
Je020132 08/09/2019 $104.43
Je010285 07/26/2019 $104.43
Je010098 07/12/2019 $104.43
$1,705.26

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