Building Commissioner Expenditures

Building Commissioner expenditures for FY 2019, Fund 1010

All Building Commissioner expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Building Commissioner in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $2,829.85
Je120189 06/14/2019 $2,906.81
Je110445 05/31/2019 $2,754.98
Je110266 05/17/2019 $2,775.30
Je110077 05/03/2019 $2,747.38
Je100315 04/19/2019 $2,750.24
Je100181 04/05/2019 $2,756.40
Je090331 03/22/2019 $2,769.20
Je090150 03/08/2019 $2,780.35
Je080345 02/22/2019 $2,852.45
Je080135 02/08/2019 $2,774.84
Je070336 01/25/2019 $3,375.07
Je070112 01/11/2019 $12.11
Je070112 01/11/2019 $2,960.27
Je060376 12/28/2018 $2,795.86
Je060168 12/14/2018 $2,898.26
Je050355 11/30/2018 $3,218.81
Je050210 11/16/2018 $2,762.71
Je050069 11/02/2018 $2,806.92
Je040279 10/19/2018 $2,791.72
Je040099 10/05/2018 $2,879.96
Je030254 09/21/2018 $2,824.69
Je030254 09/21/2018 $11.00
Je030093 09/07/2018 $2,881.56
Je020334 08/24/2018 $2,852.76
Je020141 08/10/2018 $2,870.22
Je010274 07/27/2018 $1.17
Je010274 07/27/2018 $2,862.26
Je010111 07/13/2018 $2,805.49
$74,308.64

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