Building Commissioner Expenditures

Building Commissioner expenditures for FY 2019, Fund 1010

All Building Commissioner expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Building Commissioner in FY 2019 and fund 1010
Vendor Date Dollar Amount
Barnard St 06/18/2019 $326.40
Trinity Mk 05/07/2019 $270.90
Trinity Mk 05/02/2019 $535.82
Starbeam S 04/29/2019 $609.02
Paint Supp 02/06/2019 $91.80
New Market 02/01/2019 $364.00
Trinity Mk 10/24/2018 $5,303.95
Red Wing S 09/11/2018 $180.00
P&l Produc 09/10/2018 $196.00
Trinity Mk 09/07/2018 $126.00
P&l Produc 08/28/2018 $460.00
P&l Produc 08/13/2018 $460.00
P&l Produc 08/10/2018 $477.64
P&l Produc 07/26/2018 $460.00
Trinity Mk 07/13/2018 $528.80
$10,390.33

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