GOV
City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Intl Muni | 06/11/2020 | $199.00 |
| Intl Muni | 06/11/2020 | $75.00 |
| Relx, Inc- | 06/10/2020 | $1,683.16 |
| Relx, Inc- | 06/03/2020 | $1,683.16 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Intl Muni | 05/15/2020 | $50.00 |
| Relx, Inc- | 05/15/2020 | $1,683.16 |
| Intl Muni | 05/15/2020 | $50.00 |
| Relx -Lexi | 03/06/2020 | $1,683.16 |
| Intl Muni | 02/26/2020 | $150.00 |
| Relx -Lexi | 02/24/2020 | $1,683.16 |
| Relx -Lexi | 01/14/2020 | $1,683.16 |
| Intl Muni | 01/13/2020 | $499.00 |
| Relx -Lexi | 12/24/2019 | $1,683.16 |
| Relx -Lexi | 11/15/2019 | $1,683.16 |
| Relx -Lexi | 10/11/2019 | $1,683.16 |
| *Bush,j | 10/03/2019 | $100.00 |
| Relx -Lexi | 09/18/2019 | $1,666.50 |
| *Goeddel,t | 09/13/2019 | $201.26 |
| Relx -Lexi | 08/22/2019 | $1,666.50 |
| Relx -Lexi | 08/09/2019 | $1,666.50 |
| *Davis, L | 07/19/2019 | $30.00 |
| $22,252.20 |
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