City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Telec | 06/20/2019 | $6.05 |
Proshred S | 05/29/2019 | $36.00 |
At&t Telec | 02/27/2019 | $20.81 |
Je070192 | 01/16/2019 | $840.00 |
Je070188 | 01/16/2019 | $840.00 |
Je070190 | 01/16/2019 | $840.00 |
Je070173 | 01/16/2019 | $190.00 |
Je070194 | 01/16/2019 | $840.00 |
Je070177 | 01/16/2019 | $190.00 |
Je070175 | 01/16/2019 | $190.00 |
Je070179 | 01/16/2019 | $190.00 |
At&t Telec | 12/18/2018 | $8.26 |
At&t Telec | 11/29/2018 | $33.80 |
At&t Telec | 10/18/2018 | $28.65 |
At&t Telec | 09/27/2018 | $9.37 |
At&t Telec | 09/19/2018 | $6.04 |
At&t Telec | 09/19/2018 | $0.04 |
At&t Telec | 07/23/2018 | $13.47 |
$4,282.49 |
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