Building Commissioner Expenditures

Building Commissioner expenditures for FY 2018, Fund 1010

All Building Commissioner expenditures

Transportation Account

Showing **Transportation** expenditures by **Building Commissioner** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
	06/29/2018	$13,770.00
	05/18/2018	$13,230.00
City Stl P	04/24/2018	$1,064.00
	04/20/2018	$13,770.00
City Stl P	04/18/2018	$952.00
City Stl P	04/18/2018	$1,498.00
City Stl P	04/18/2018	$737.00
City Stl P	04/18/2018	$679.00
City Stl P	04/18/2018	$761.00
	03/23/2018	$13,770.00
City Stl P	03/05/2018	$856.00
	02/23/2018	$13,770.00
	01/26/2018	$14,580.00
	12/29/2017	$14,040.00
City Stl P	12/28/2017	$887.00
City Stl P	12/11/2017	$929.00
	11/17/2017	$14,310.00
City Stl P	11/13/2017	$782.00
	11/03/2017	$270.00
	10/20/2017	$14,580.00
	09/22/2017	$14,580.00
	08/25/2017	$14,580.00
	07/28/2017	$14,580.00
		$178,975.00

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