Mayor Expenditures

Mayor expenditures for FY 2018, Fund 1010

All Mayor expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Mayor in FY 2018 and fund 1010
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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