Expenses by Department
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Innovation & Technology
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Salaries and benefits
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Wages-overtime
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
Manual Entry
PR 21 2020
10/9/2020
$52.58
Manual Entry
PR 20 2020
9/25/2020
$70.59
Manual Entry
PR 19 2020
9/11/2020
$87.16
Manual Entry
PR 18 2020
8/28/2020
$77.80
Manual Entry
PR 17 2020
8/14/2020
$43.22
Manual Entry
PR 16 2020
7/31/2020
$24.49
Manual Entry
PR 14 2020
7/3/2020
$37.46
Manual Entry
PR 13 2020
6/19/2020
$139.75
Manual Entry
PR 12 2020
6/5/2020
$9.36
Manual Entry
PR 11 2020
5/22/2020
$33.86
Manual Entry
PR 9 2020
4/24/2020
$46.82
Manual Entry
PR 8 2020
4/10/2020
$112.38
Manual Entry
PR 7 2020
3/27/2020
$291.02
Manual Entry
PR 6 2020
3/13/2020
$240.30
Manual Entry
PR 4 2020
2/14/2020
$50.87
Manual Entry
PR 2 2020
1/17/2020
$35.38
Manual Entry
PR 2 2020 - 2 Days in 2019 Reversal
1/1/2020
($7.08)
Total:
$1,345.96
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