Prisoner Processing- Police Expenditures

Prisoner Processing- Police expenditures for FY 2019, Fund 1010

All Prisoner Processing- Police expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Prisoner Processing- Police** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120516	06/30/2019	($276.48)
Je120447	06/28/2019	$276.48
Je120215	06/18/2019	($155.59)
Je120189	06/14/2019	$271.65
Je120015	06/04/2019	($268.43)
Je110445	05/31/2019	$268.43
Je110290	05/21/2019	($268.17)
Je110266	05/17/2019	$268.17
Je110124	05/09/2019	($272.12)
Je110077	05/03/2019	$272.12
Je100445	04/30/2019	($270.81)
Je100445	04/30/2019	($304.41)
Je100315	04/19/2019	$270.81
Je100181	04/05/2019	$304.41
Je090394	03/27/2019	($302.82)
Je090334	03/22/2019	($317.39)
Je090331	03/22/2019	$302.82
Je090150	03/08/2019	$317.39
Je080465	02/26/2019	($328.64)
Je080345	02/22/2019	$328.64
Je080220	02/15/2019	($336.94)
Je080135	02/08/2019	$336.94
Je080031	02/04/2019	($334.29)
Je070336	01/25/2019	$334.29
Je070201	01/17/2019	($339.10)
Je070112	01/11/2019	$339.10
Je070051	01/08/2019	($315.11)
Je060376	12/28/2018	$315.11
Je060214	12/18/2018	($329.07)
Je060214	12/18/2018	($315.02)
Je060168	12/14/2018	$315.02
Je060026	12/05/2018	($323.06)
Je050355	11/30/2018	$323.06
Je050233	11/19/2018	($342.44)
Je050210	11/16/2018	$342.44
Je050105	11/07/2018	($327.94)
Je050069	11/02/2018	$327.94
Je040332	10/24/2018	($320.03)
Je040279	10/19/2018	$320.03
Je040134	10/10/2018	($329.76)
Je040099	10/05/2018	$329.76
Je030281	09/25/2018	($332.28)
Je030254	09/21/2018	$332.28
Je030093	09/07/2018	$329.07
Je020340	08/27/2018	($308.86)
Je020334	08/24/2018	$308.86
Je020199	08/16/2018	($121.74)
Je020199	08/16/2018	($228.71)
Je020141	08/10/2018	$228.71
Je010274	07/27/2018	$121.74
		$116.06

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