City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Education/training Serv Account

Showing Education/training Serv expenditures by City Counselor in FY 2019 and fund 1010
Vendor Date Dollar Amount
Relx -Lexi 06/27/2019 $1,666.50
Relx -Lexi 05/21/2019 $1,666.50
Kids' Chan 05/20/2019 $225.00
Relx -Lexi 04/10/2019 $1,666.50
Mmacja 04/10/2019 $375.00
Mmacja 04/10/2019 $375.00
Relx -Lexi 03/13/2019 $1,666.50
Laborarbit 02/25/2019 $550.00
Relx -Lexi 02/13/2019 $1,666.50
Intl Muni 01/25/2019 $239.00
Relx -Lexi 01/09/2019 $1,666.50
Natl Busin 01/07/2019 $339.00
Relx -Lexi 12/12/2018 $1,666.50
Relx -Lexi 11/19/2018 $1,666.50
Relx -Lexi 10/12/2018 $1,666.50
Relx -Lexi 09/20/2018 $1,650.00
Relx -Lexi 08/15/2018 $1,650.00
Intl Muni 07/23/2018 $700.00
Lexisnexis 07/20/2018 $1,650.00
$22,751.50

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