Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Communications Services Account

Showing Communications Services expenditures by Building Commissioner in FY 2018 and fund 1010
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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