Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
All Building Commissioner expenditures
Computer And Tech Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Shi | 06/22/2020 | $268.15 |
Shi | 06/22/2020 | $664.00 |
Verizon Wi | 04/17/2020 | $409.99 |
Shi | 04/15/2020 | $3,217.80 |
R302948 | 02/25/2020 | ($109.00) |
Shi | 01/10/2020 | $804.45 |
Shi | 10/30/2019 | $268.15 |
Shi | 10/30/2019 | $518.89 |
Shi | 10/30/2019 | $654.29 |
Shi | 10/21/2019 | $1,511.53 |
Verizon Wi | 10/08/2019 | $1,199.90 |
Dotcom Com | 09/09/2019 | $487.88 |
$9,896.03 |
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