City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Communications Supplies Account

Showing **Communications Supplies** expenditures by **City Counselor** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Axis Tel	06/18/2020	$58.26
Axis Tel	11/04/2019	$58.00
Axis Tel	10/03/2019	$116.00
Axis Tel	10/03/2019	$58.00
		$290.26

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