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Vendors/Payees ARGUELLO, RAMON
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-35.25
Cell Phones Services Utility Financial Operations Nov-11-2015 $-35.25
Cell Phones Services Utility Financial Operations Oct-22-2014 $35.25
Cell Phones Services Utility Financial Operations Nov-12-2014 $35.25
Cell Phones Services Utility Financial Operations Dec-10-2014 $35.25
Cell Phones Services Utility Financial Operations Jan-07-2015 $35.25
Cell Phones Services Utility Financial Operations Feb-11-2015 $35.25
Cell Phones Services Utility Financial Operations Mar-11-2015 $35.25
Cell Phones Services Utility Financial Operations Apr-08-2015 $35.25
Cell Phones Services Utility Financial Operations Apr-08-2015 $35.25
Cell Phones Services Utility Financial Operations May-13-2015 $35.25
Cell Phones Services Utility Financial Operations Jun-10-2015 $35.25
Cell Phones Services Utility Financial Operations Jul-08-2015 $35.25
Cell Phones Services Utility Financial Operations Aug-12-2015 $35.25
Cell Phones Services Utility Financial Operations Sep-09-2015 $35.25
Cell Phones Services Utility Financial Operations Oct-07-2015 $35.25
Cell Phones Services Utility Financial Operations Nov-11-2015 $35.25
Cell Phones Services Utility Financial Operations Nov-11-2015 $35.25
Cell Phones Services Utility Financial Operations Dec-09-2015 $35.25
Conference and Travel Utilities Wtr Reclama & Biosolids Div Sep-03-2014 $102.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-08-2015 $161.00
Total: $ 791.75