City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Communications Services Account
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 |
Feedback is anonymous.