City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Office Rental/lease Account
Vendor | Date | Dollar Amount |
---|---|---|
Canon Fina | 06/28/2018 | $459.80 |
Gibbs Tech | 06/20/2018 | $135.97 |
Canon Fina | 05/31/2018 | $459.80 |
Gibbs Tech | 05/21/2018 | $135.97 |
Canon Fina | 04/26/2018 | $459.80 |
Gibbs Tech | 04/18/2018 | $141.97 |
Canon Fina | 03/27/2018 | $459.80 |
Gibbs Tech | 03/21/2018 | $141.97 |
Canon Fina | 02/26/2018 | $459.80 |
Gibbs Tech | 02/21/2018 | $141.97 |
Canon Fina | 02/01/2018 | $459.80 |
Gibbs Tech | 01/26/2018 | $141.97 |
Canon Fina | 12/28/2017 | $459.80 |
Gibbs Tech | 12/27/2017 | $141.97 |
Canon Fina | 12/08/2017 | $459.80 |
Gibbs Tech | 11/22/2017 | $141.97 |
Canon Fina | 11/03/2017 | $459.80 |
Gibbs Tech | 10/25/2017 | $141.97 |
Canon Fina | 09/27/2017 | $459.80 |
Gibbs Tech | 09/21/2017 | $141.97 |
Canon Fina | 09/06/2017 | $459.80 |
Gibbs Tech | 08/21/2017 | $141.97 |
Canon Fina | 07/28/2017 | $459.80 |
Gibbs Tech | 07/19/2017 | $141.97 |
$7,209.24 |
Feedback is anonymous.