Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Education/training Supp Account
Vendor | Date | Dollar Amount |
---|---|---|
Stl Biz Jr | 06/08/2018 | $75.00 |
Thomson Re | 05/23/2018 | $902.00 |
Intl Code | 05/23/2018 | $264.25 |
Intl Code | 05/18/2018 | $406.25 |
Intl Code | 05/18/2018 | $300.10 |
Intl Code | 05/16/2018 | $406.25 |
Intl Code | 05/16/2018 | $406.25 |
Intl Code | 05/02/2018 | $456.25 |
Intl Code | 04/27/2018 | $374.00 |
Intl Code | 04/27/2018 | $274.35 |
Intl Code | 02/28/2018 | $77.95 |
Nfpa | 02/26/2018 | $332.15 |
Intl Code | 02/02/2018 | $186.85 |
Intl Code | 02/02/2018 | $482.15 |
East-west | 01/24/2018 | $120.00 |
Safety Cou | 01/05/2018 | $563.89 |
Thomson Re | 12/27/2017 | $784.00 |
East-west | 11/22/2017 | $120.00 |
East-west | 11/07/2017 | $120.00 |
Nfpa | 11/03/2017 | $175.00 |
Thomson Re | 07/26/2017 | $784.00 |
$7,610.69 |
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