GOV
City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Facility/grounds Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Overland S | 06/20/2019 | $290.00 |
| $290.00 |
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City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
| Vendor | Date | Dollar Amount |
|---|---|---|
| Overland S | 06/20/2019 | $290.00 |
| $290.00 |
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