City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Transportation Account

Showing **Transportation** expenditures by **City Counselor** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
City Stl P	06/21/2019	$143.00
City Stl P	05/06/2019	$45.00
City Stl P	04/10/2019	$132.00
*Silsbe,a	03/06/2019	$12.00
City Stl P	03/04/2019	$176.00
City Stl P	02/20/2019	$53.00
City Stl P	01/25/2019	$214.00
City Stl P	12/10/2018	$69.00
*Ekpo, G	11/19/2018	$15.00
City Stl P	10/31/2018	$40.00
City Stl P	10/11/2018	$105.00
City Stl P	09/27/2018	$202.00
City Stl P	08/01/2018	$69.00
City Stl P	07/11/2018	$83.00
		$1,358.00

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