City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Office Rental/lease Account

Showing Office Rental/lease expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
Canon Fina 06/27/2019 $459.80
Gibbs Tech 06/21/2019 $135.97
Canon Fina 05/29/2019 $459.80
Gibbs Tech 05/21/2019 $135.97
Canon Fina 04/26/2019 $459.80
Gibbs Tech 04/17/2019 $135.97
Canon Fina 04/03/2019 $459.80
Gibbs Tech 03/20/2019 $135.97
Gibbs Tech 02/26/2019 $135.97
Canon Fina 02/26/2019 $459.80
Canon Fina 02/08/2019 $459.80
Canon Fina 02/06/2019 ($459.80)
Canon Fina 02/01/2019 $459.80
Gibbs Tech 01/16/2019 $135.97
Canon Fina 01/03/2019 $459.80
Gibbs Tech 12/19/2018 $135.97
Canon Fina 11/30/2018 $459.80
Gibbs Tech 11/29/2018 $135.97
Canon Fina 10/29/2018 $459.80
Gibbs Tech 10/17/2018 $135.97
Canon Fina 09/27/2018 $47.46
Canon Fina 09/27/2018 $459.80
Gibbs Tech 09/20/2018 $135.97
Canon Fina 08/28/2018 $459.80
Gibbs Tech 08/22/2018 $135.97
Canon Fina 08/02/2018 $459.80
Gibbs Tech 07/20/2018 $135.97
$7,196.70

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