Soldier's Memorial Expenditures

Soldier's Memorial expenditures for FY 2019, Fund 1010

All Soldier's Memorial expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Soldier's Memorial** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$49.91
Je120189	06/14/2019	$49.91
Je110445	05/31/2019	$49.91
Je110266	05/17/2019	$49.91
Je110077	05/03/2019	$49.91
Je100315	04/19/2019	$49.91
Je100181	04/05/2019	$49.91
Je090331	03/22/2019	$49.91
Je090150	03/08/2019	$49.91
Je080345	02/22/2019	$49.91
Je080135	02/08/2019	$49.91
Je070336	01/25/2019	$49.91
Je070112	01/11/2019	$49.91
Je060376	12/28/2018	$49.91
Je060168	12/14/2018	$50.75
Je050355	11/30/2018	$49.64
Je050210	11/16/2018	$49.64
Je050069	11/02/2018	$49.64
Je040279	10/19/2018	$49.64
Je040099	10/05/2018	$49.64
Je030254	09/21/2018	$49.64
Je030093	09/07/2018	$49.64
Je020334	08/24/2018	$49.64
Je020141	08/10/2018	$49.64
Je010274	07/27/2018	$49.64
Je010111	07/13/2018	$49.64
		$1,295.53

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