Board Of Aldermen Expenditures
Board Of Aldermen expenditures for FY 2019, Fund 1010
All Board Of Aldermen expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 06/28/2019 | $58.50 |
$58.50 |
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Board Of Aldermen expenditures for FY 2019, Fund 1010
All Board Of Aldermen expenditures
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 06/28/2019 | $58.50 |
$58.50 |
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