City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by City Counselor in FY 2020 and fund 1010
Vendor Date Dollar Amount
Gfi Digita 06/19/2020 $12.77
Proshred S 06/18/2020 $54.00
Canon Fina 05/29/2020 $15.22
Gfi Digita 05/28/2020 $5.75
Proshred S 05/15/2020 $36.00
Canon Busi 05/08/2020 $40.95
Gfi Digita 05/08/2020 $11.03
Gfi Digita 05/06/2020 $11.89
Canon Fina 03/27/2020 $60.98
Gfi Digita 03/27/2020 $23.57
Gfi Digita 03/23/2020 $12.72
Proshred S 02/28/2020 $36.00
Canon Fina 02/28/2020 $42.51
Gfi Digita 02/26/2020 $12.75
Canon Fina 02/07/2020 $43.87
Gfi Digita 01/24/2020 $16.01
Proshred S 01/24/2020 $61.00
Canon Fina 01/14/2020 $75.13
Canon Fina 11/26/2019 $51.14
Gfi Digita 11/20/2019 $16.63
Canon Fina 10/28/2019 $63.18
Proshred S 10/22/2019 $36.00
Gfi Digita 10/18/2019 $21.14
Canon Fina 10/03/2019 $90.94
Gfi Digita 10/02/2019 $12.51
Canon Fina 08/23/2019 $73.58
Gfi Digita 08/22/2019 $30.13
Canon Fina 08/07/2019 $65.45
Proshred S 08/07/2019 $36.00
Gfi Digita 07/19/2019 $9.59
$1,078.44

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