Communications Division- Police Expenditures

Communications Division- Police expenditures for FY 2018, Fund 1010

All Communications Division- Police expenditures

Employer Soc Sec Coverage Account

Showing **Employer Soc Sec Coverage** expenditures by **Communications Division- Police** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120604	06/30/2018	($2,880.46)
	06/29/2018	$2,880.46
Je120310	06/19/2018	($2,604.28)
	06/15/2018	$2,604.28
Je120101	06/05/2018	($2,811.95)
	06/01/2018	$2,811.95
Je110323	05/21/2018	($2,448.49)
	05/18/2018	$2,448.49
Je110147	05/09/2018	($2,305.65)
	05/04/2018	$2,305.65
Je100352	04/25/2018	($2,169.91)
	04/20/2018	$2,169.91
Je100155	04/10/2018	($2,192.77)
	04/06/2018	$2,192.77
Je090381	03/28/2018	($2,330.06)
	03/23/2018	$2,330.06
Je090174	03/13/2018	($2,279.30)
	03/09/2018	$2,279.30
Je080414	02/26/2018	($2,302.18)
	02/23/2018	$2,302.18
Je080197	02/14/2018	($2,406.54)
Je080197	02/14/2018	($2,405.95)
	02/09/2018	$2,406.54
	01/26/2018	$2,405.95
	01/12/2018	$2,214.61
Je070050	01/08/2018	($2,297.89)
	12/29/2017	$2,297.89
Je060301	12/19/2017	($2,477.29)
	12/15/2017	$2,477.29
Je060065	12/04/2017	($2,370.47)
	12/01/2017	$2,370.47
Je050241	11/20/2017	($2,383.13)
	11/17/2017	$2,383.13
Je050132	11/13/2017	($2,256.29)
	11/03/2017	$2,256.29
Je040267	10/23/2017	($2,227.06)
	10/20/2017	$2,227.06
Je040157	10/12/2017	($5,139.31)
	10/06/2017	$2,702.10
	09/22/2017	$2,437.21
Je030121	09/12/2017	($2,336.69)
	09/08/2017	$2,336.69
Je020370	08/30/2017	($2,458.88)
	08/25/2017	$2,458.88
Je020161	08/15/2017	($2,371.23)
	08/11/2017	$2,371.23
Je020015	08/02/2017	($2,490.57)
	07/28/2017	$2,490.57
Je010145	07/18/2017	($2,537.23)
	07/14/2017	$2,537.23
		$2,214.61

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