Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
All Building Commissioner expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $256.25 |
Jz120093 | 06/26/2018 | $427.78 |
Jz110087 | 05/18/2018 | $440.02 |
Jz110087 | 05/18/2018 | $2,156.78 |
Jz110087 | 05/18/2018 | $1,217.33 |
Jz110087 | 05/18/2018 | $135.95 |
Jz110087 | 05/18/2018 | $3,956.53 |
Jz070044 | 01/16/2018 | $3,794.13 |
Jz070044 | 01/16/2018 | $3,615.15 |
Jz040102 | 10/26/2017 | $3,799.31 |
Jz040102 | 10/26/2017 | $3,542.51 |
Jz040102 | 10/26/2017 | $3,610.56 |
$26,952.30 |
Feedback is anonymous.