Communications Division- Police Expenditures
Communications Division- Police expenditures for FY 2018, Fund 1010
All Communications Division- Police expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120604 | 06/30/2018 | ($416.51) |
Je120521 | 06/29/2018 | $416.51 |
Je120310 | 06/19/2018 | ($398.71) |
Je120278 | 06/15/2018 | $398.71 |
Je120101 | 06/05/2018 | ($412.23) |
Je120056 | 06/01/2018 | $412.23 |
Je110323 | 05/21/2018 | ($351.94) |
Je110315 | 05/18/2018 | $351.94 |
Je110147 | 05/09/2018 | ($333.51) |
Je110109 | 05/04/2018 | $333.51 |
Je100352 | 04/25/2018 | ($333.61) |
Je100318 | 04/20/2018 | $333.61 |
Je100155 | 04/10/2018 | ($332.07) |
Je100125 | 04/06/2018 | $332.07 |
Je090381 | 03/28/2018 | ($345.33) |
Je090335 | 03/23/2018 | $345.33 |
Je090174 | 03/13/2018 | ($339.26) |
Je090138 | 03/09/2018 | $339.26 |
Je080414 | 02/26/2018 | ($358.75) |
Je080397 | 02/23/2018 | $358.75 |
Je080197 | 02/14/2018 | ($14.64) |
Je080197 | 02/14/2018 | ($384.95) |
Je080168 | 02/09/2018 | $384.95 |
Je070388 | 01/26/2018 | $372.48 |
Je070206 | 01/12/2018 | $359.46 |
Je070050 | 01/08/2018 | ($365.60) |
Je060465 | 12/29/2017 | $365.60 |
Je060301 | 12/19/2017 | ($372.20) |
Je060262 | 12/15/2017 | $372.20 |
Je060065 | 12/04/2017 | ($368.71) |
Je060055 | 12/01/2017 | $368.71 |
Je050241 | 11/20/2017 | ($369.84) |
Je050233 | 11/17/2017 | $369.84 |
Je050132 | 11/13/2017 | ($391.76) |
Je050071 | 11/03/2017 | $391.76 |
Je040267 | 10/23/2017 | ($371.65) |
Je040262 | 10/20/2017 | $371.65 |
Je040157 | 10/12/2017 | ($761.38) |
Je040123 | 10/06/2017 | $371.06 |
Je030236 | 09/22/2017 | $390.32 |
Je030121 | 09/12/2017 | ($400.58) |
Je030093 | 09/08/2017 | $400.58 |
Je020370 | 08/30/2017 | ($411.46) |
Je020284 | 08/25/2017 | $411.46 |
Je020161 | 08/15/2017 | ($400.01) |
Je020138 | 08/11/2017 | $400.01 |
Je020015 | 08/02/2017 | ($403.86) |
Je010282 | 07/28/2017 | $403.86 |
Je010145 | 07/18/2017 | ($408.59) |
Je010132 | 07/14/2017 | $408.59 |
$717.30 |
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