City Counselor Expenditures
City Counselor expenditures for FY 2019, Fund 1010
All City Counselor expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $1,546.19 |
Jz110046 | 05/09/2019 | $1,151.79 |
Jz080042 | 02/14/2019 | $2,092.71 |
Jz050087 | 11/19/2018 | $1,405.17 |
$6,195.86 |
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