Building Commissioner Expenditures

Building Commissioner expenditures for FY 2019, Fund 1010

All Building Commissioner expenditures

Work Comp - Settlement Account

Showing Work Comp - Settlement expenditures by Building Commissioner in FY 2019 and fund 1010
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

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