Building Commissioner Expenditures

Building Commissioner expenditures for FY 2020, Fund 1010

All Building Commissioner expenditures

Computer And Tech Supplies Account

Showing Computer And Tech Supplies expenditures by Building Commissioner in FY 2020 and fund 1010
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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