City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Work Comp - Disability Account

Showing Work Comp - Disability expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
09/07/2018 $535.38
$535.38

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.