City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Communications Services Account

Showing Communications Services expenditures by City Counselor in FY 2018 and fund 1010
Vendor Date Dollar Amount
At&t Telec 04/25/2018 $10.45
Je090011 03/02/2018 $190.00
Je090011 03/02/2018 $840.00
Je090011 03/02/2018 $840.00
Je090011 03/02/2018 $190.00
At&t Telec 02/05/2018 $187.36
Je050327 11/30/2017 $840.00
Je050327 11/30/2017 $190.00
Je050327 11/30/2017 $840.00
Je050327 11/30/2017 $190.00
At&t Telec 07/27/2017 $41.63
$4,359.44

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