Board Of Aldermen Expenditures
Board Of Aldermen expenditures for FY 2019, Fund 1010
All Board Of Aldermen expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 05/06/2019 | $58.50 |
Grainger | 09/24/2018 | $352.26 |
Optus,inc | 08/17/2018 | $58.50 |
$469.26 |
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