GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
All Building Commissioner expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| 06/26/2020 | $1,911.48 | |
| 05/29/2020 | $1,911.48 | |
| R304924 | 05/05/2020 | ($100.00) |
| 05/01/2020 | $28.11 | |
| 04/17/2020 | $1,939.59 | |
| 03/20/2020 | $1,939.59 | |
| Amer Messa | 03/13/2020 | $20.62 |
| Verizon Wi | 03/13/2020 | $5,641.59 |
| Verizon Wi | 02/21/2020 | $5,642.60 |
| 02/21/2020 | $1,967.70 | |
| Amer Messa | 02/13/2020 | $20.62 |
| 01/24/2020 | $1,939.59 | |
| Amer Messa | 01/22/2020 | $20.62 |
| Verizon Wi | 01/22/2020 | $5,642.50 |
| American P | 12/30/2019 | $20.68 |
| 12/27/2019 | $1,883.37 | |
| Verizon Wi | 12/20/2019 | $5,641.92 |
| 12/13/2019 | $28.11 | |
| 11/27/2019 | $1,883.37 | |
| Incontact | 11/22/2019 | $114.76 |
| Incontact | 11/21/2019 | $355.26 |
| Incontact | 11/21/2019 | $325.48 |
| Incontact | 11/21/2019 | $340.24 |
| Charter | 11/21/2019 | $14.00 |
| Amer Messa | 11/15/2019 | $20.68 |
| Verizon Wi | 11/08/2019 | $5,642.26 |
| 11/01/2019 | $28.11 | |
| Charter | 10/25/2019 | $14.00 |
| Verizon Wi | 10/21/2019 | $5,642.79 |
| 10/18/2019 | $1,939.59 | |
| Amer Messa | 10/16/2019 | $20.68 |
| Verizon Wi | 10/11/2019 | $5,758.62 |
| Amer Messa | 10/08/2019 | $20.67 |
| 10/04/2019 | $28.11 | |
| Charter | 09/30/2019 | $14.00 |
| 09/20/2019 | $1,911.48 | |
| Verizon Wi | 09/04/2019 | $5,441.89 |
| Amer Messa | 09/04/2019 | $30.25 |
| Charter | 08/28/2019 | $14.00 |
| 08/23/2019 | $1,995.81 | |
| 07/26/2019 | $1,939.59 | |
| Charter | 07/25/2019 | $14.00 |
| Amer Messa | 07/19/2019 | $26.09 |
| $69,635.90 |
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