District 7 Council Member
1 payments for $3,444.65
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
City Council >> 1 payments for $3,444.65 | $3,444.65 | General Fund | District 7 Council Member | Operating Services | Voice Com Serv - Cellular |
Recreation Department >> 4 payments for $1,180.00 | $920.00 | General Fund | Recreation Operations Administration | Operating Supplies | Hardware Maintenance |
$210.00 | General Fund | Recreation Operations Administration | Operating Supplies | Operating Supplies - Furniture | |
$50.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |