Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010

All Equipment Services expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Equipment Services** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120708	06/30/2020	$6,368.96
Je120195	06/11/2020	$78,839.72
Je120197	06/11/2020	$47,393.59
Je120196	06/11/2020	$15,688.62
Je090113	03/09/2020	$6,488.14
Je090114	03/09/2020	$4,993.56
Je090115	03/09/2020	$20,078.68
Je060392	12/31/2019	$31,935.10
Je060392	12/31/2019	$4,224.15
Je060392	12/31/2019	$9,246.30
Je060392	12/31/2019	$1,230.23
Je060392	12/31/2019	$2,039.91
		$228,526.96

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