Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by Building Commissioner in FY 2018 and fund 1010
Vendor Date Dollar Amount
Gfi Digita 06/29/2018 $80.90
Gfi Digita 06/25/2018 $18.62
Gfi Digita 06/25/2018 $26.04
Gfi Digita 06/04/2018 $34.00
Gfi Digita 04/24/2018 $10.73
Gfi Digita 04/24/2018 $55.40
Gfi Digita 04/09/2018 $33.07
Specialty 04/06/2018 $438.25
Gfi Digita 03/29/2018 $58.07
Gfi Digita 03/15/2018 $5.77
Gfi Digita 03/15/2018 $29.10
Gateway Te 03/08/2018 $200.00
R280665 03/07/2018 ($200.00)
Smartdraw 02/15/2018 $69.95
Gateway Te 02/15/2018 $265.00
Nsc 02/08/2018 $200.00
Gfi Digita 02/05/2018 $18.83
Gfi Digita 02/02/2018 $25.49
Gfi Digita 02/02/2018 $41.91
Nsc Divers 01/18/2018 $80.00
Nsc Divers 01/05/2018 $100.00
Specialty 01/05/2018 $438.25
Gfi Digita 01/03/2018 $40.64
Gfi Digita 01/03/2018 $16.80
Gfi Digita 12/06/2017 $19.34
Gfi Digita 12/06/2017 $20.95
Gfi Digita 12/04/2017 $22.81
Gfi Digita 12/04/2017 $19.00
Gfi Digita 11/06/2017 $18.06
Gfi Digita 11/03/2017 $5.05
Gfi Digita 11/03/2017 $38.55
Gfi Digita 11/03/2017 $9.64
Verizon Wi 10/27/2017 $159.98
Verizon Wi 10/27/2017 $2,099.86
Gfi Digita 10/04/2017 $19.76
Gfi Digita 09/29/2017 $29.38
Nsc Divers 09/29/2017 $388.00
Gfi Digita 09/28/2017 $35.95
Proshred S 09/27/2017 $110.00
Specialty 09/21/2017 $438.25
Gfi Digita 09/08/2017 $20.11
Gfi Digita 08/30/2017 $19.85
Gfi Digita 08/30/2017 $18.79
Gfi Digita 08/30/2017 $33.89
Gfi Digita 08/09/2017 $15.53
Specialty 07/28/2017 $438.25
Gfi Digita 07/26/2017 $44.54
$6,112.36

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