City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Membership Fees Account

Showing Membership Fees expenditures by City Counselor in FY 2020 and fund 1010
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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