City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Facility/grounds Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Engineer | 06/21/2019 | $2,585.86 |
$2,585.86 |
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City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Vendor | Date | Dollar Amount |
---|---|---|
Engineer | 06/21/2019 | $2,585.86 |
$2,585.86 |
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