Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2018, Fund 1010

All Director Of Human Services expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Director Of Human Services in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $524.56
Je120278 06/15/2018 $524.56
Je120056 06/01/2018 $522.97
Je110315 05/18/2018 $522.97
Je110109 05/04/2018 $924.34
Je100318 04/20/2018 $522.67
Je100125 04/06/2018 $523.35
Je090335 03/23/2018 $522.22
Je090138 03/09/2018 $520.95
Je080397 02/23/2018 $522.20
Je080168 02/09/2018 $522.21
Je070388 01/26/2018 $521.52
Je070206 01/12/2018 $454.23
Je060465 12/29/2017 $454.23
Je060262 12/15/2017 $463.99
Je060055 12/01/2017 $454.45
Je050233 11/17/2017 $454.03
Je050071 11/03/2017 $452.90
Je040262 10/20/2017 $452.56
Je040123 10/06/2017 $453.69
Je030236 09/22/2017 $453.35
Je030093 09/08/2017 $453.35
Je020284 08/25/2017 $478.05
Je020138 08/11/2017 $475.75
Je010282 07/28/2017 $474.99
Je010132 07/14/2017 $534.61
$13,184.70

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