Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
All Building Commissioner expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
06/26/2020 | $15,930.00 | |
City Stl P | 06/11/2020 | $387.00 |
05/29/2020 | $15,930.00 | |
City Stl P | 05/15/2020 | $552.00 |
05/01/2020 | $270.00 | |
04/17/2020 | $15,930.00 | |
03/20/2020 | $16,470.00 | |
City Stl P | 03/06/2020 | $540.00 |
02/21/2020 | $16,470.00 | |
City Stl P | 02/12/2020 | $397.00 |
01/24/2020 | $14,580.00 | |
City Stl P | 01/09/2020 | $473.00 |
12/27/2019 | $15,390.00 | |
12/13/2019 | $270.00 | |
City Stl P | 12/03/2019 | $1,576.00 |
11/27/2019 | $15,390.00 | |
City Stl P | 11/14/2019 | $1,244.00 |
11/01/2019 | $568.11 | |
10/18/2019 | $15,390.00 | |
City Stl P | 10/10/2019 | $984.00 |
10/04/2019 | $270.00 | |
City Stl P | 09/23/2019 | $1,017.00 |
R298010 | 09/23/2019 | ($5,940.00) |
09/20/2019 | $15,660.00 | |
R297281 | 08/28/2019 | ($270.00) |
08/23/2019 | $17,010.00 | |
City Stl P | 07/30/2019 | $1,205.00 |
07/26/2019 | $14,850.00 | |
07/12/2019 | $270.00 | |
$192,813.11 |
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