Mayor Expenditures
Mayor expenditures for FY 2018, Fund 1010
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 06/28/2018 | $533.00 |
City Stl P | 06/14/2018 | $456.00 |
City Stl P | 05/31/2018 | $270.00 |
City Stl P | 05/11/2018 | $823.00 |
City Stl P | 04/30/2018 | $1,008.00 |
City Stl P | 04/30/2018 | $270.00 |
City Stl P | 03/21/2018 | $270.00 |
City Stl P | 03/21/2018 | $1,347.00 |
City Stl P | 02/23/2018 | $270.00 |
City Stl P | 02/09/2018 | $633.00 |
City Stl P | 01/26/2018 | $270.00 |
City Stl P | 01/26/2018 | $828.00 |
City Stl P | 12/27/2017 | $270.00 |
City Stl P | 12/21/2017 | $457.00 |
City Stl P | 12/05/2017 | $1,030.00 |
City Stl P | 12/05/2017 | $270.00 |
City Stl P | 11/01/2017 | $270.00 |
City Stl P | 11/01/2017 | $581.00 |
City Stl P | 10/04/2017 | $270.00 |
City Stl P | 09/21/2017 | $667.00 |
City Stl P | 09/06/2017 | $370.00 |
City Stl P | 07/24/2017 | $210.00 |
City Stl P | 07/17/2017 | $500.00 |
$11,873.00 |
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