Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

All Equipment Services expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Equipment Services** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	$9,453.04
Je120269	06/14/2018	$22,403.69
Je120270	06/14/2018	($15,938.00)
Je110284	05/16/2018	$1,135.60
Je100198	04/13/2018	$14,950.40
Je090153	03/09/2018	$25,832.56
Je080155	02/08/2018	$5,039.77
Je070178	01/10/2018	$11,837.52
Je060288	12/19/2017	$10,756.15
Je050261	11/20/2017	$7,988.36
Je040132	10/10/2017	$16,686.90
Je030107	09/01/2017	$4,403.42
Je020169	08/16/2017	$79,993.44
		$194,542.85

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