City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Long Term Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120523 | 06/29/2018 | $124.66 |
Je120280 | 06/15/2018 | $124.25 |
Je120058 | 06/01/2018 | $124.22 |
Je110317 | 05/18/2018 | $124.17 |
Je110111 | 05/04/2018 | $124.14 |
Je100320 | 04/20/2018 | $124.21 |
Je100127 | 04/06/2018 | $124.14 |
Je090337 | 03/23/2018 | $124.14 |
Je090140 | 03/09/2018 | $123.89 |
Je080399 | 02/23/2018 | $123.77 |
Je080170 | 02/09/2018 | $123.82 |
Je070390 | 01/26/2018 | $123.82 |
Je070208 | 01/12/2018 | $128.28 |
Je060467 | 12/29/2017 | $128.07 |
Je060264 | 12/15/2017 | $127.15 |
Je060057 | 12/01/2017 | $125.79 |
Je050235 | 11/17/2017 | $125.91 |
Je050073 | 11/03/2017 | $125.76 |
Je040264 | 10/20/2017 | $125.87 |
Je040125 | 10/06/2017 | $126.00 |
Je030238 | 09/22/2017 | $125.38 |
Je030095 | 09/08/2017 | $125.85 |
Je020286 | 08/25/2017 | $125.82 |
Je020140 | 08/11/2017 | $125.77 |
Je010284 | 07/28/2017 | $125.77 |
Je010134 | 07/14/2017 | $125.36 |
$3,256.01 |
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