City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Education/training Supp Account
Vendor | Date | Dollar Amount |
---|---|---|
Thomson Re | 06/24/2019 | $511.00 |
Thomson Re | 06/21/2019 | $989.95 |
Thomson Re | 05/22/2019 | $511.00 |
Thomson Re | 05/21/2019 | $1,781.34 |
Blue 360 M | 05/21/2019 | $74.75 |
Thomson Re | 05/21/2019 | $989.95 |
Thomson Re | 05/21/2019 | $344.77 |
Thomson Re | 05/20/2019 | $540.00 |
Thomson Re | 05/20/2019 | $517.00 |
Thomson Re | 04/23/2019 | $906.61 |
Thomson Re | 04/17/2019 | $989.95 |
Wolters Kl | 04/03/2019 | $482.26 |
Thomson Re | 02/01/2019 | $1,664.80 |
Matthew Be | 01/16/2019 | $759.88 |
Thomson Re | 01/03/2019 | $1,664.80 |
Stl Biz Jo | 12/18/2018 | $100.00 |
Card Servi | 12/18/2018 | $26.41 |
Thomson Re | 11/29/2018 | $1,664.80 |
Wolters Kl | 11/19/2018 | $427.76 |
Wolters Kl | 11/19/2018 | $427.76 |
Daily Reco | 11/19/2018 | $340.00 |
Wolters Kl | 11/19/2018 | $392.16 |
Mo Bar | 11/05/2018 | $195.00 |
Wolters Kl | 11/05/2018 | $427.76 |
Secretary | 10/31/2018 | $130.00 |
Thomson Re | 10/19/2018 | $1,664.80 |
Matthew Be | 09/21/2018 | $49.44 |
Thomson Re | 09/21/2018 | $1,664.80 |
Thomson Re | 09/21/2018 | $1,664.80 |
Mo Lawyers | 08/08/2018 | $406.97 |
Thomson Re | 07/25/2018 | $1,664.80 |
$23,975.32 |
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