City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
05/29/2020 | $200.36 | |
05/15/2020 | $66.79 | |
03/20/2020 | $109.09 | |
03/06/2020 | $202.59 | |
02/21/2020 | $86.82 | |
02/07/2020 | $93.50 | |
12/27/2019 | $33.39 | |
12/13/2019 | $42.30 | |
11/27/2019 | $60.11 | |
11/01/2019 | $117.99 | |
09/06/2019 | $57.88 | |
08/23/2019 | $60.11 | |
07/26/2019 | $15.58 | |
$1,146.51 |
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