Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Building Commissioner in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $2,769.61
Je120278 06/15/2018 $2.34
Je120278 06/15/2018 $3,166.83
Je120056 06/01/2018 $2,741.88
Je110315 05/18/2018 $2.68
Je110315 05/18/2018 $3,460.33
Je110315 05/18/2018 $4.13
Je110109 05/04/2018 $2,848.49
Je100318 04/20/2018 $2,916.06
Je100125 04/06/2018 $2,910.29
Je100125 04/06/2018 $10.46
Je090335 03/23/2018 $2,874.99
Je090138 03/09/2018 $2,895.53
Je080397 02/23/2018 $2,901.46
Je080397 02/23/2018 $3.01
Je080397 02/23/2018 $20.25
Je080168 02/09/2018 $2,937.06
Je080168 02/09/2018 $6.01
Je070388 01/26/2018 $2,934.10
Je070206 01/12/2018 $2.68
Je070206 01/12/2018 $2,935.24
Je060465 12/29/2017 $2,953.01
Je060262 12/15/2017 $3,128.27
Je060055 12/01/2017 $2,980.59
Je050233 11/17/2017 $3,013.21
Je050071 11/03/2017 $3,023.70
Je040262 10/20/2017 $3,057.89
Je040123 10/06/2017 $3,074.89
Je030236 09/22/2017 $3,081.37
Je030093 09/08/2017 $3,082.35
Je020284 08/25/2017 $3,066.10
Je020138 08/11/2017 $3,062.03
Je010282 07/28/2017 $3,043.38
Je010132 07/14/2017 $3,081.65
$77,991.87

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