Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120171	06/12/2019	$7,819.01
Je120051	06/06/2019	$3,033.39
Je100374	04/24/2019	$17,325.39
Je090160	03/11/2019	$32,246.50
Je080155	02/08/2019	$21,663.07
Je070128	01/09/2019	$5,316.42
Je060163	12/12/2018	$19,373.63
Je050203	11/15/2018	$18,362.94
Je040141	10/10/2018	$13,017.42
Je030143	09/13/2018	$17,173.57
Je020164	08/13/2018	$7,044.07
		$162,375.41

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