Supporting Documentation · Apr 28, 2026
4.28.26.pdf
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93b387f1abdb86f2cdd89694b0621688e5a86e7d1300ddf8e6dae49b6938a780Indexed text · page 6
Show all pages22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191439 22200051 CLAIMS RESOLUTION CORPORATION 1,503.84 ROLLUPS/CLAIMS 04/13/2026 04/15/2026 04/15/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191415 173 THE PMA INS GROUP 15,032.91 WC SELF INSURED - FEB & MAR 2026 04/10/2026 04/10/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,536.75 Fund Total: 22 16,536.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
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