Soldier's Memorial Expenditures

Soldier's Memorial expenditures for FY 2020, Fund 1010

All Soldier's Memorial expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Soldier's Memorial** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$49.62
Je120208	06/12/2020	$49.62
Je110421	05/29/2020	$49.62
Je110242	05/15/2020	$49.62
Je110060	05/01/2020	$49.62
Je100217	04/17/2020	$78.62
Je100078	04/03/2020	$49.62
Je090295	03/20/2020	$49.62
Je090107	03/06/2020	$49.62
Je080370	02/21/2020	$49.62
Je080097	02/07/2020	$49.62
Je070327	01/24/2020	$49.62
Je070142	01/10/2020	$49.62
Je060393	12/27/2019	$49.62
Je060155	12/13/2019	$50.45
Je050427	11/27/2019	$49.36
Je050232	11/15/2019	$49.36
Je050055	11/01/2019	$49.36
Je040270	10/18/2019	$49.36
Je040084	10/04/2019	$49.36
Je030259	09/20/2019	$49.36
Je030069	09/06/2019	$49.36
Je020298	08/23/2019	$49.36
Je020132	08/09/2019	$49.36
Je010285	07/26/2019	$49.36
Je010098	07/12/2019	$49.36
		$1,317.09

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