City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by City Counselor in FY 2018 and fund 1010
Vendor Date Dollar Amount
Canon Fina 06/28/2018 $97.23
Gfi Digita 06/20/2018 $11.14
Canon Fina 05/31/2018 $65.38
Gfi Digita 05/22/2018 $10.92
Canon Fina 04/26/2018 $57.93
Gfi Digita 04/19/2018 $12.98
Canon Fina 03/27/2018 $60.79
Gfi Digita 03/23/2018 $10.72
Canon Fina 02/26/2018 $38.63
Gfi Digita 02/16/2018 $9.40
Canon Fina 02/01/2018 $74.10
Gfi Digita 01/25/2018 $10.15
Gfi Digita 12/28/2017 $5.17
Canon Fina 12/28/2017 $54.07
Canon Fina 12/08/2017 $54.37
Canon Fina 11/03/2017 $60.91
Gfi Digita 10/27/2017 $8.87
Sumner One 10/20/2017 $230.76
Canon Fina 09/27/2017 $61.89
Gfi Digita 09/21/2017 $10.11
Canon Fina 09/06/2017 $43.39
Gfi Digita 08/21/2017 $5.79
Sumner One 08/09/2017 $166.73
Canon Fina 07/28/2017 $46.63
$1,208.06

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.