City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
Canon Fina 06/27/2019 $54.88
Gfi Digita 06/20/2019 $10.79
Proshred S 06/07/2019 $36.00
Canon Fina 05/29/2019 $59.85
Gfi Digita 05/21/2019 $11.87
Proshred S 05/01/2019 $54.00
Canon Fina 04/26/2019 $47.58
Shi 04/25/2019 $73.75
Shi 04/25/2019 $315.70
Gfi Digita 04/17/2019 $8.65
Proshred S 04/10/2019 $61.00
Canon Fina 04/03/2019 $67.58
Gfi Digita 03/20/2019 $18.59
Natl Busin 03/13/2019 $7.95
Proshred S 03/13/2019 $61.00
Gfi Digita 02/26/2019 $13.68
Canon Fina 02/26/2019 $63.42
Canon Fina 02/08/2019 $35.04
Canon Fina 02/06/2019 ($35.04)
Canon Fina 02/01/2019 $35.04
Shi 01/31/2019 $81.98
Proshred S 01/31/2019 $61.00
Gfi Digita 01/16/2019 $12.48
Canon Fina 01/03/2019 $56.66
Gfi Digita 12/19/2018 $10.41
Canon Fina 11/30/2018 $45.19
Gfi Digita 11/29/2018 $15.98
Proshred S 10/31/2018 $36.00
Canon Fina 10/29/2018 $50.29
Gfi Digita 10/17/2018 $14.96
Gfi Digita 09/21/2018 $13.49
Proshred S 09/12/2018 $54.00
Canon Fina 08/28/2018 $73.50
Gfi Digita 08/22/2018 $17.11
Canon Fina 08/02/2018 $89.69
Gfi Digita 07/23/2018 $13.05
$1,647.12

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