Communications Service Center- Police Expenditures

Communications Service Center- Police expenditures for FY 2019, Fund 1010

All Communications Service Center- Police expenditures

Employer Medical Ins Account

Showing **Employer Medical Ins** expenditures by **Communications Service Center- Police** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je020199	08/16/2018	($277.88)
	07/27/2018	$277.88
Je010142	07/18/2018	($555.76)
	07/13/2018	$555.76
		$0.00

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