City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Telec | 06/26/2020 | $44.22 |
At&t Telec | 05/22/2020 | $165.73 |
At&t Telec | 05/08/2020 | $3.62 |
At&t Telec | 11/19/2019 | $40.86 |
At&t Telec | 09/13/2019 | $0.47 |
At&t Telec | 07/19/2019 | $8.99 |
$263.89 |
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