City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
03/23/2018 | $28.71 | |
12/01/2017 | $36.52 | |
$65.23 |
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City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Vendor | Date | Dollar Amount |
---|---|---|
03/23/2018 | $28.71 | |
12/01/2017 | $36.52 | |
$65.23 |
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