City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120095 | 06/26/2018 | $1,293.47 |
Jz120091 | 06/18/2018 | $1,105.32 |
Jz090050 | 03/13/2018 | $1,361.37 |
Jz060134 | 12/28/2017 | $1,705.43 |
$5,465.59 |
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