Communications Division- Police Expenditures
Communications Division- Police expenditures for FY 2019, Fund 1010
All Communications Division- Police expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je020340 | 08/27/2018 | $11.57 |
Je020334 | 08/24/2018 | ($11.57) |
Je020199 | 08/16/2018 | ($145.06) |
Je020199 | 08/16/2018 | ($45.03) |
Je020141 | 08/10/2018 | $45.03 |
Je010274 | 07/27/2018 | $145.06 |
Je010142 | 07/18/2018 | ($332.45) |
Je010111 | 07/13/2018 | $332.45 |
$0.00 |
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