City Justice Center Expenditures

City Justice Center expenditures for FY 2019, Fund 1010

All City Justice Center expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **City Justice Center** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$43,623.73
Je120051	06/06/2019	$104,120.30
Je100374	04/24/2019	$31,247.79
Je090160	03/11/2019	$24,200.39
Je080155	02/08/2019	$55,759.94
Je070128	01/09/2019	$46,910.19
Je060163	12/12/2018	$18,546.49
Je050203	11/15/2018	$71,125.85
Je040141	10/10/2018	$15,896.61
Je030143	09/13/2018	$69,999.86
Je020164	08/13/2018	$2,455.00
		$483,886.15

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