Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
06/29/2018 | $1,827.15 | |
05/18/2018 | $1,742.82 | |
05/04/2018 | $28.11 | |
04/20/2018 | $1,855.26 | |
03/23/2018 | $1,855.26 | |
Je090011 | 03/02/2018 | $4,590.00 |
Je090011 | 03/02/2018 | $4,590.00 |
02/23/2018 | $1,911.48 | |
01/26/2018 | $1,967.70 | |
Verizon Wi | 01/18/2018 | $5,861.70 |
Verizon Wi | 01/18/2018 | ($222.36) |
12/29/2017 | $1,939.59 | |
Amer Messa | 12/19/2017 | $22.79 |
Charter Co | 12/18/2017 | $14.78 |
Verizon Wi | 12/06/2017 | $1,183.44 |
Verizon Wi | 12/06/2017 | $5,801.45 |
Je050327 | 11/30/2017 | $4,590.00 |
Je050327 | 11/30/2017 | $4,590.00 |
11/17/2017 | $1,939.59 | |
Amer Messa | 11/13/2017 | $37.79 |
Verizon Wi | 11/03/2017 | $5,801.45 |
10/20/2017 | $1,995.81 | |
Charter Co | 10/16/2017 | $14.78 |
Amer Messa | 10/12/2017 | $22.79 |
Verizon Wi | 10/12/2017 | $5,801.45 |
Charter Co | 09/27/2017 | $14.00 |
09/22/2017 | $2,023.92 | |
Amer Messa | 09/21/2017 | $37.76 |
Verizon Wi | 09/08/2017 | $5,801.45 |
08/25/2017 | $2,023.92 | |
Charter Co | 08/17/2017 | $14.00 |
Verizon Wi | 08/09/2017 | $5,801.45 |
Amer Messa | 08/09/2017 | $22.76 |
07/28/2017 | $2,023.92 | |
Amer Messa | 07/13/2017 | $22.76 |
Charter Co | 07/12/2017 | $14.00 |
$77,562.77 |
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