City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120447 | 06/28/2019 | $1,658.00 |
Je120189 | 06/14/2019 | $1,653.68 |
Je110445 | 05/31/2019 | $1,611.61 |
Je110266 | 05/17/2019 | $1,612.22 |
Je110077 | 05/03/2019 | $1,610.42 |
Je100315 | 04/19/2019 | $1,609.46 |
Je100181 | 04/05/2019 | $1,575.93 |
Je090331 | 03/22/2019 | $1,559.17 |
Je090150 | 03/08/2019 | $1,574.35 |
Je080345 | 02/22/2019 | $1,571.09 |
Je080135 | 02/08/2019 | $1,566.90 |
Je070336 | 01/25/2019 | $1,561.76 |
Je070112 | 01/11/2019 | $1,450.70 |
Je060376 | 12/28/2018 | $1,472.72 |
Je060168 | 12/14/2018 | $1,475.49 |
Je050355 | 11/30/2018 | $1,647.26 |
Je050210 | 11/16/2018 | $1,507.27 |
Je050069 | 11/02/2018 | $1,503.43 |
Je040279 | 10/19/2018 | $1,496.87 |
Je040099 | 10/05/2018 | $1,615.44 |
Je030254 | 09/21/2018 | $1,508.21 |
Je030093 | 09/07/2018 | $1,425.87 |
Je030093 | 09/07/2018 | $1.32 |
Je020334 | 08/24/2018 | $1,401.29 |
Je020334 | 08/24/2018 | $21.13 |
Je020141 | 08/10/2018 | $1,436.41 |
Je020141 | 08/10/2018 | $6.60 |
Je010274 | 07/27/2018 | $1,427.52 |
Je010111 | 07/13/2018 | $1,521.51 |
$40,083.63 |
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