Estimado ciudadano, la información por concepto de gastos de representación o viáticos del Cuerpo Edilicio se verá reflejada después del mes en que se erogó debido a la comprobación previa que realiza la Tesorería Municipal para su publicación.
Total de gastos en forma global de representación o viáticos
|
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025 |
2026 |
|
Ene
|
$7,789.88
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Feb
|
$ 0 .00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Mar
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Abr
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
May
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Jun
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Jul
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Ago
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
Sept
|
$ 0.00
|
$17,100.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
|
Oct
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
|
Nov
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
|
|
Dic
|
$ 0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
|
|
TOTAL
|
$7,789.88
|
$17,100.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00 |
Para conocer la información por individuo y viaje realizado, dar click en el año correspondiente:
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