Building Commissioner Expenditures

Building Commissioner expenditures for FY 2019, Fund 1010

All Building Commissioner expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by Building Commissioner in FY 2019 and fund 1010
Vendor Date Dollar Amount
U.s. Green 05/15/2019 $2,090.00
Intl Code 04/26/2019 $379.06
Fogelman 03/21/2019 $672.53
Intl Code 02/26/2019 $32.95
Intl Code 02/26/2019 $332.75
John's Don 02/06/2019 $95.99
Intl Code 02/01/2019 $59.00
Intl Code 02/01/2019 $44.56
Intl Code 02/01/2019 $487.50
Intl Code 02/01/2019 $479.50
Intl Code 02/01/2019 $88.00
Thomson Re 12/27/2018 $902.00
U.s. Green 12/07/2018 $847.98
Intl Code 12/06/2018 $74.50
Nfpa 11/28/2018 $58.55
Nfpa 11/28/2018 ($263.70)
Nfpa 11/28/2018 $436.78
John's Don 11/21/2018 $95.99
*Mosier, J 11/21/2018 $809.16
Intl Code 11/02/2018 $74.50
Thomson Re 10/24/2018 $902.00
Maboi 10/19/2018 $560.00
Intl Code 10/18/2018 $238.00
Icc 10/10/2018 $227.04
Icc 10/10/2018 $5,648.58
Intl Code 10/05/2018 $27.42
Intl Code 10/05/2018 $77.00
Intl Code 09/28/2018 $466.40
Intl Code 08/13/2018 $140.90
Intl Code 07/26/2018 $304.75
Thomson Re 07/26/2018 $902.00
$17,291.69

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