City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120078 | 06/25/2020 | $607.74 |
Jz120077 | 06/25/2020 | $1,416.33 |
Jz080082 | 02/25/2020 | $1,211.27 |
Jz050051 | 11/06/2019 | $1,306.58 |
$4,541.92 |
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