City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Education/training Serv Account

Showing Education/training Serv expenditures by City Counselor in FY 2018 and fund 1010
Vendor Date Dollar Amount
Relx -Lexi 06/13/2018 $1,650.00
Relx -Lexi 05/11/2018 $1,650.00
Mo Bar Cle 04/25/2018 $229.00
Mo Bar Cle 04/25/2018 $229.00
Mmacja 04/23/2018 $375.00
Mmacja 04/23/2018 $375.00
Relx -Lexi 04/13/2018 $1,650.00
Relx -Lexi 03/13/2018 $165.00
Relx -Lexi 02/12/2018 $165.00
Relx -Lexi 02/08/2018 $165.00
Relx -Lexi 12/13/2017 $165.00
Intl Muni 12/13/2017 $499.00
Relx -Lexi 11/13/2017 $165.00
Relx -Lexi 10/10/2017 $165.00
Law Librar 09/11/2017 $25.00
Usa&m 08/30/2017 $40.00
Intl Muni 08/17/2017 $175.00
Intl Muni 08/17/2017 $525.00
Intl Muni 08/17/2017 $800.00
Bar Assn. 08/14/2017 ($50.00)
Bar Assn. 07/26/2017 $50.00
Mo Muni Lg 07/14/2017 $85.00
$9,297.00

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