Mayor Expenditures
Mayor expenditures for FY 2018, Fund 1010
Travel Account
Vendor | Date | Dollar Amount |
---|---|---|
American E | 05/30/2018 | $300.78 |
*Martinez, | 08/09/2017 | $595.41 |
$896.19 |
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Mayor expenditures for FY 2018, Fund 1010
Vendor | Date | Dollar Amount |
---|---|---|
American E | 05/30/2018 | $300.78 |
*Martinez, | 08/09/2017 | $595.41 |
$896.19 |
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