Date | Amount | Vendor | Check Number | Type | Po Number | Description | Department |
---|---|---|---|---|---|---|---|
10/3/19 | $461.90 | POLICE AND FIREMEN'S INSURANCE ASSOCIATION | 1048715 | Civil | POLICE AND FIREMEN'S INS ASSOC | PAYROLL | |
10/3/19 | $844.66 | POLICE AND FIREMEN'S INSURANCE ASSOCIATION | 1048715 | Civil | POLICE AND FIREMEN'S INS ASSOC | PAYROLL |