City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Transportation Account

Showing **Transportation** expenditures by **City Counselor** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
*Ekpo, G	06/06/2018	$3.00
City Stl P	05/31/2018	$60.00
City Stl P	04/23/2018	$39.00
City Stl P	03/28/2018	$52.00
City Stl P	03/05/2018	$69.00
*Ekpo, G	02/28/2018	$16.00
City Stl P	01/31/2018	$66.00
City Stl P	12/28/2017	$32.00
City Stl P	12/21/2017	$215.00
City Stl P	12/07/2017	$160.00
City Stl P	12/07/2017	$185.00
City Stl P	09/21/2017	$130.00
City Stl P	09/06/2017	$160.00
*Ekpo, G	08/09/2017	$14.11
		$1,201.11

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