Vendor Details - Division of Employment Security

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Vendor Item Description Expenditures Transactions
Division of Employment Security04/30/2015 - 04/30/2015$2,484.781
Division of Employment Security303521-0-189-9224 - Amin wages$4,936.121
Division of Employment Security5060 - Unemployment Benefits$3,200.001
Division of Employment Security5060 -2015 - reimbursable benefit payment - 2015 due$340.301
Division of Employment Security5060 / 41 - Sept Thru Nov 2013 - due by the district$2,560.001
Division of Employment SecurityLG 5060 41 - Statement of Benefit Charges - wk 7/28-8/24$960.001
Total $14,481.20 6