City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by City Counselor in FY 2020 and fund 1010
Vendor Date Dollar Amount
Thompson 06/26/2020 $551.88
Thompson 06/19/2020 $1,009.75
Blue 360 M 06/02/2020 $77.75
Thomson Re 06/01/2020 $1,009.75
Thomson Re 05/27/2020 $551.88
Thomson Re 05/08/2020 $551.88
Thomson Re 05/06/2020 $1,009.75
Thomson Re 03/27/2020 $511.00
Thomson Re 03/19/2020 $989.95
Matthew Be 03/06/2020 $971.52
Stl Biz Jo 02/26/2020 $110.00
Thomson Re 02/25/2020 $511.00
Thomson Re 02/25/2020 $989.95
Thomson Re 01/31/2020 $511.00
Thomson Re 01/23/2020 $989.95
Thomson Re 01/14/2020 $511.00
Thomson Re 12/24/2019 $989.95
Thomson Re 11/20/2019 $989.95
Thomson Re 11/20/2019 $511.00
Daily Reco 11/07/2019 $340.00
Thomson Re 10/30/2019 $511.00
Thomson Re 10/23/2019 $989.95
Thomson Re 10/23/2019 $511.00
Thomson Re 09/26/2019 $511.00
Thomson Re 09/25/2019 $989.95
Thomson Re 09/25/2019 $989.95
Thomson Re 09/05/2019 $511.00
Thomson Re 09/04/2019 $989.95
Card Servi 07/29/2019 $35.10
Mo Lawyers 07/17/2019 $429.00
$20,156.81

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