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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 1 <br />Valerie Poindexter <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/20/20195/5/2019one time travel pass for cell service during portugal trip$90.00$657.50 <br />6/20/20197/16/2019per deim for NACo Conference in Neveda 2019$528.75$128.75 <br />$128.75 <br />$128.75 <br />$128.75 <br />Do Not Use <br />TOTAL EXPENSE <br />$8,421.25 <br />