Building Commissioner Expenditures
Building Commissioner expenditures for FY 2019, Fund 1010
All Building Commissioner expenditures
Work Comp - Settlement Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120171 | 06/12/2019 | $9,536.42 |
Je120051 | 06/06/2019 | $928.00 |
Je100374 | 04/24/2019 | $67,932.86 |
Je090160 | 03/11/2019 | $415.50 |
Je080155 | 02/08/2019 | $1,089.74 |
Je070128 | 01/09/2019 | $18,512.51 |
Je060163 | 12/12/2018 | $4,142.89 |
Je060164 | 12/12/2018 | ($156,656.15) |
Je050203 | 11/15/2018 | $156,656.15 |
Je050203 | 11/15/2018 | $8,494.97 |
Je040141 | 10/10/2018 | $4,704.46 |
Je030143 | 09/13/2018 | $11,162.23 |
Je020164 | 08/13/2018 | $19,946.61 |
$146,866.19 |
Feedback is anonymous.