Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
All Building Commissioner expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $855.08 |
Jz120079 | 06/30/2020 | $2,454.20 |
Jz120079 | 06/30/2020 | $802.90 |
Jz120079 | 06/30/2020 | $1,250.77 |
Jz080085 | 02/26/2020 | $1,543.69 |
Jz080084 | 02/26/2020 | ($2,868.00) |
Jz080083 | 02/26/2020 | ($2,893.88) |
Jz080081 | 02/24/2020 | $2,868.00 |
Jz080080 | 02/21/2020 | $2,893.88 |
Jz080041 | 02/18/2020 | $2,893.88 |
Jz070037 | 01/13/2020 | $2,436.50 |
Jz070033 | 01/09/2020 | $2,248.51 |
Jz060045 | 12/11/2019 | $3,016.05 |
Jz050050 | 11/05/2019 | $3,360.59 |
Jz040041 | 10/03/2019 | $4,264.55 |
$25,126.72 |
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