City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by City Counselor in FY 2019 and fund 1010
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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