Corrections/msi Expenditures

Corrections/msi expenditures for FY 2020, Fund 1010

All Corrections/msi expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Corrections/msi** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120708	06/30/2020	$13,925.98
Je120195	06/11/2020	$14,598.11
Je120196	06/11/2020	$32,287.72
Je120197	06/11/2020	$2,543.20
Je090114	03/09/2020	$78,522.86
Je090113	03/09/2020	$36,831.07
Je090115	03/09/2020	$11,593.00
Je060392	12/31/2019	$28,320.24
Je060392	12/31/2019	$88,330.71
Je060392	12/31/2019	$5,982.78
Je060392	12/31/2019	$25,648.59
Je060392	12/31/2019	$8,232.16
		$346,816.42

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