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Vendors/Payees AUDUBON INTERNATIONAL
Expense Type Department Date Amount
Dues & Subscription Services Parks Feb-04-2015 $-250.00
Dues & Subscription Services Parks Jan-31-2014 $-200.00
Dues & Subscription Services Parks Jan-31-2014 $-200.00
Signage Supplies Parks Mar-31-2014 $75.00
Other Land & Bldg Supplies Parks Apr-30-2014 $75.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Oct-31-2014 $250.00
Dues & Subscription Services Parks Oct-31-2014 $250.00
Dues & Subscription Services Parks Nov-28-2014 $250.00
Dues & Subscription Services Parks Dec-31-2014 $250.00
Dues & Subscription Services Parks Dec-31-2014 $250.00
Dues & Subscription Services Parks Jan-06-2015 $250.00
Dues & Subscription Services Parks Feb-03-2015 $250.00
Dues & Subscription Services Parks Feb-27-2015 $250.00
Dues & Subscription Services Parks Feb-27-2015 $250.00
Dues & Subscription Services Parks Mar-31-2015 $250.00
Dues & Subscription Services Parks Mar-31-2015 $250.00
Total: $ 4,000.00