City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Communications Services Account

Showing Communications Services expenditures by City Counselor in FY 2019 and fund 1010
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

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.