City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Membership Fees Account
Vendor | Date | Dollar Amount |
---|---|---|
Clk Atty E | 01/24/2020 | $410.00 |
Clerk Supr | 01/17/2020 | $410.00 |
*Silsbe,a | 01/15/2020 | $20.00 |
Clerk Supr | 01/15/2020 | $410.00 |
Clerk Supr | 01/14/2020 | $280.00 |
Clerk Supr | 01/13/2020 | ($410.00) |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 01/09/2020 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $280.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $280.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Clerk Supr | 12/30/2019 | $410.00 |
Card Servi | 12/23/2019 | $221.00 |
Ardc | 12/11/2019 | $385.00 |
Ardc | 11/15/2019 | $385.00 |
Card Servi | 10/21/2019 | $231.00 |
Card Servi | 10/21/2019 | $221.00 |
Card Servi | 09/19/2019 | $221.00 |
Card Servi | 08/29/2019 | $221.00 |
Intl Muni | 07/29/2019 | $2,375.00 |
$13,730.00 |
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