Tax Equalization Board Expenditures
Tax Equalization Board expenditures for FY 2019, Fund 1010
All Tax Equalization Board expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 06/26/2019 | $20.00 |
City Stl P | 06/20/2019 | $20.00 |
City Stl P | 05/08/2019 | $20.00 |
City Stl P | 04/03/2019 | $20.00 |
City Stl P | 02/26/2019 | $20.00 |
City Stl P | 01/31/2019 | $20.00 |
City Stl P | 01/10/2019 | $20.00 |
City Stl P | 12/06/2018 | $20.00 |
City Stl P | 10/31/2018 | $116.00 |
City Stl P | 10/31/2018 | $20.00 |
City Stl P | 10/11/2018 | $20.00 |
City Stl P | 09/24/2018 | $30.00 |
City Stl P | 07/20/2018 | $34.00 |
$380.00 |
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