Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120591 | 06/30/2018 | $18,541.27 |
Je120269 | 06/14/2018 | $22,618.58 |
Je110284 | 05/16/2018 | $1,005.50 |
Je100198 | 04/13/2018 | $38,311.90 |
Je090153 | 03/09/2018 | $62,993.19 |
Je080155 | 02/08/2018 | $3,462.22 |
Je070178 | 01/10/2018 | $31,877.59 |
Je060288 | 12/19/2017 | $19,141.40 |
Je050261 | 11/20/2017 | $14,050.36 |
Je040132 | 10/10/2017 | $650.34 |
Je030107 | 09/01/2017 | $798.89 |
Je020169 | 08/16/2017 | $9,716.87 |
Je020169 | 08/16/2017 | ($268,212.54) |
Je020169 | 08/16/2017 | $268,212.54 |
$223,168.11 |
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