City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Professional Services Account

Showing **Professional Services** expenditures by **City Counselor** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Municipal	06/17/2019	$800.00
Nsc Divers	01/02/2019	$100.00
Proshred S	08/08/2018	$54.00
		$954.00

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