Building Commissioner Expenditures
Building Commissioner expenditures for FY 2019, Fund 1010
All Building Commissioner expenditures
Health/safety Supplies Account
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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