City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Overtime Account

Showing **Overtime** expenditures by **City Counselor** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
	03/22/2019	$96.52
	02/08/2019	$48.26
		$144.78

Feedback is anonymous.