Communications Division- Police Expenditures

Communications Division- Police expenditures for FY 2018, Fund 1010

All Communications Division- Police expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Communications Division- Police in FY 2018 and fund 1010
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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