City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 05/15/2020 | $171.00 |
City Stl P | 03/06/2020 | $242.00 |
City Stl P | 02/24/2020 | $107.00 |
*Wheaton,a | 01/31/2020 | $12.00 |
City Stl P | 01/13/2020 | $135.00 |
City Stl P | 11/27/2019 | $108.00 |
City Stl P | 11/15/2019 | $116.00 |
City Stl P | 10/03/2019 | $161.00 |
City Stl P | 09/13/2019 | $87.00 |
City Stl P | 08/07/2019 | $133.00 |
City Stl P | 07/17/2019 | $128.00 |
$1,400.00 |
Feedback is anonymous.