Supporting Documentation · Sep 1, 2026
9.1.26.pdf
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Show all pages22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192549 22200065 CLAIMS RESOLUTION CORPORATION 1,754.07 ROLLUPS/CLAIMS 08/03/2026 08/04/2026 08/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192693 GARDEN STATE MUNICIPAL JIF 334.56 #251825 SIR JULY 2026 08/25/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,088.63 Fund Total: 22 2,088.63 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
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