City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
All City Counselor expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Municipal | 06/29/2018 | $800.00 |
Proshred S | 05/31/2018 | $54.00 |
Municipal | 05/21/2018 | $7,053.00 |
Proshred S | 03/28/2018 | $36.00 |
Municipal | 12/08/2017 | $13,500.00 |
Proshred S | 10/12/2017 | $36.00 |
Proshred S | 07/19/2017 | $36.00 |
$21,515.00 |
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