Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by Building Commissioner in FY 2018 and fund 1010
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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