City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Work Comp - Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
09/07/2018 | $535.38 | |
$535.38 |
Feedback is anonymous.
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Vendor | Date | Dollar Amount |
---|---|---|
09/07/2018 | $535.38 | |
$535.38 |
You should be redirected in a few seconds. If this fails, here's the link: