Office Of Special Events Expenditures

Office Of Special Events expenditures for FY 2020, Fund 1010

All Office Of Special Events expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Office Of Special Events in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $75.26
Je120208 06/12/2020 $75.26
Je110421 05/29/2020 $75.26
Je110242 05/15/2020 $75.26
Je110060 05/01/2020 $75.26
Je100217 04/17/2020 $104.26
Je100078 04/03/2020 $75.26
Je090295 03/20/2020 $75.26
Je090107 03/06/2020 $75.26
Je080370 02/21/2020 $81.03
Je080097 02/07/2020 $65.02
Je070327 01/24/2020 $28.78
Je070142 01/10/2020 $28.78
Je060393 12/27/2019 $28.78
Je060155 12/13/2019 $28.78
Je050427 11/27/2019 $28.78
Je050232 11/15/2019 $28.78
Je050055 11/01/2019 $28.78
Je040270 10/18/2019 $28.78
Je040084 10/04/2019 $28.78
Je030259 09/20/2019 $28.78
Je030069 09/06/2019 $28.78
Je020298 08/23/2019 $118.95
Je020132 08/09/2019 $28.78
Je010285 07/26/2019 $28.78
Je010098 07/12/2019 $112.94
$1,458.42

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