City Counselor Expenditures
City Counselor expenditures for FY 2020, Fund 1010
All City Counselor expenditures
Prior Year Encumbrance Account
Vendor | Date | Dollar Amount |
---|---|---|
Carmody Ma | 12/11/2019 | $125,000.00 |
Countrysid | 10/22/2019 | $3,125.00 |
$128,125.00 |
Feedback is anonymous.