Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Building Commissioner in FY 2018 and fund 1010
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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