City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Computer And Technology Services Account

Showing **Computer And Technology Services** expenditures by **City Counselor** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Card Servi	06/18/2020	$149.90
Shi	03/18/2020	$20.49
Shi	01/23/2020	$6,435.60
Shi	12/24/2019	$9,603.54
Shi	11/05/2019	$999.33
Shi	10/11/2019	$1,438.19
		$18,647.05

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