Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010

All Equipment Services expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Equipment Services** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$1,356.15
Je120208	06/12/2020	$1,341.88
Je110421	05/29/2020	$1,338.09
Je110242	05/15/2020	$1,341.57
Je110060	05/01/2020	$1,367.76
Je100217	04/17/2020	$1,976.29
Je100078	04/03/2020	$1,310.99
Je090295	03/20/2020	$1,326.05
Je090107	03/06/2020	$1,330.59
Je080370	02/21/2020	$1,330.55
Je080097	02/07/2020	$1,523.31
Je070327	01/24/2020	$1,640.72
Je070142	01/10/2020	$1,375.80
Je060393	12/27/2019	$1,374.83
Je060155	12/13/2019	$1,747.63
Je050427	11/27/2019	$1,379.16
Je050232	11/15/2019	$1,581.96
Je050055	11/01/2019	$1,463.25
Je040270	10/18/2019	$1,776.37
Je040084	10/04/2019	$1,480.11
Je030259	09/20/2019	$1,545.03
Je030069	09/06/2019	$1,704.85
Je020298	08/23/2019	$1,564.74
Je020132	08/09/2019	$1,563.32
Je010285	07/26/2019	$1,561.34
Je010098	07/12/2019	$1,561.95
		$38,864.29

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