Building Commissioner Expenditures

Building Commissioner expenditures for FY 2020, Fund 1010

All Building Commissioner expenditures

Transportation Account

Showing Transportation expenditures by Building Commissioner in FY 2020 and fund 1010
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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