Skip to main content
Vendors/Payees ALLIANCE FOR INNOVATION
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Apr-29-2016 $-50.00
Education & Training Services City Manager's Office Mar-31-2016 $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
Education & Training Services City Manager's Office Dec-31-2014 $99.00
Education & Training Services Comm. & Public Involvement Dec-31-2014 $99.00
Education & Training Services City Manager's Office Dec-31-2014 $99.00
Education & Training Services City Manager's Office Apr-30-2015 $99.00
Conference and Travel Operation Services Apr-08-2015 $218.00
Conference and Travel Comm Dev & Neighborhood Svcs May-29-2015 $297.00
Conference and Travel City Manager's Office Nov-28-2014 $435.00
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 Operation Services Apr-30-2015 $550.00
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 Recreation Apr-30-2015 $900.00
Education & Training Services City Manager's Office Jul-14-2014 $4,500.00
Dues & Subscription Services City Manager's Office Jan-13-2015 $7,650.00
Dues & Subscription Services City Manager's Office Jan-25-2016 $7,650.00
Total: $ 25,173.00