City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Education/training Serv Account
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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