Mayor Expenditures
Mayor expenditures for FY 2018, Fund 1010
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 06/28/2018 | $362.50 |
Je110353 | 05/25/2018 | $380.31 |
Je110353 | 05/25/2018 | ($380.31) |
Optus,inc | 04/30/2018 | $58.50 |
Cms Soluti | 02/09/2018 | $90.00 |
$511.00 |
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