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Vendors/Payees ASKELAND, RACHEL L
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Apr-08-2015 $-55.00
Cell Phones Services City Manager's Office Nov-11-2015 $-55.00
Cell Phones Services City Manager's Office Jan-15-2014 $55.00
Cell Phones Services City Manager's Office Feb-12-2014 $55.00
Cell Phones Services City Manager's Office Mar-12-2014 $55.00
Cell Phones Services City Manager's Office Apr-09-2014 $55.00
Cell Phones Services City Manager's Office May-14-2014 $55.00
Cell Phones Services City Manager's Office Jun-11-2014 $55.00
Cell Phones Services City Manager's Office Jul-09-2014 $55.00
Cell Phones Services City Manager's Office Aug-13-2014 $55.00
Cell Phones Services City Manager's Office Sep-10-2014 $55.00
Cell Phones Services City Manager's Office Oct-14-2014 $55.00
Cell Phones Services City Manager's Office Nov-12-2014 $55.00
Cell Phones Services City Manager's Office Dec-10-2014 $55.00
Cell Phones Services City Manager's Office Jan-07-2015 $55.00
Cell Phones Services City Manager's Office Feb-11-2015 $55.00
Cell Phones Services City Manager's Office Mar-11-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office May-13-2015 $55.00
Cell Phones Services City Manager's Office Jun-10-2015 $55.00
Cell Phones Services City Manager's Office Jul-08-2015 $55.00
Cell Phones Services City Manager's Office Aug-12-2015 $55.00
Cell Phones Services City Manager's Office Sep-09-2015 $55.00
Cell Phones Services City Manager's Office Oct-07-2015 $55.00
Cell Phones Services City Manager's Office Nov-11-2015 $55.00
Cell Phones Services City Manager's Office Nov-11-2015 $55.00
Cell Phones Services City Manager's Office Dec-09-2015 $55.00
Other Supplies City Manager's Office May-15-2015 $103.62
Other Supplies City Manager's Office Sep-14-2015 $119.69
Total: $ 1,543.31