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Vendors/Payees ALLIANCE FOR INNOVATION
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Apr-29-2016 $-50.00
Conference and Travel Budget Feb-28-2017 $-14.00
Education & Training Services City Manager's Office Mar-31-2016 $49.00
Conference and Travel Budget Feb-28-2017 $49.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-29-2016 $75.00
Conference and Travel Comm. & Public Involvement Mar-31-2016 $98.00
Conference and Travel Comm Dev & Neighborhood Svcs Dec-29-2016 $98.00
Conference and Travel City Manager's Office Jul-31-2015 $435.00
Conference and Travel City Manager's Office Sep-30-2015 $435.00
Conference and Travel Comm. & Public Involvement Sep-30-2015 $435.00
Conference and Travel City Manager's Office Sep-30-2016 $435.00
Conference and Travel Comm. & Public Involvement Oct-28-2016 $435.00
Conference and Travel City Council Nov-30-2016 $435.00
Conference and Travel Comm. & Public Involvement Jan-30-2017 $450.00
Conference and Travel Natural Areas Feb-28-2017 $500.00
Conference and Travel Utilities Customer Connections Feb-28-2017 $525.00
Dues & Subscription Services Human Resources Mar-31-2017 $525.00
Conference and Travel City Manager's Office Apr-29-2016 $550.00
Conference and Travel Social Sustainability Jun-30-2016 $550.00
Conference and Travel Comm. & Public Involvement Jul-31-2016 $550.00
Conference and Travel Recreation Jul-31-2016 $550.00
Wireless Services City Manager's Office Apr-28-2017 $650.00
Dues & Subscription Services City Manager's Office Jan-25-2016 $7,650.00
Dues & Subscription Services City Manager's Office Jan-09-2017 $7,650.00
Total: $ 23,065.00