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Vendors/Payees BATES, CHRIS
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Oct-28-2015 $-265.00
Other Repair & Maint Serv Traffic Oct-28-2015 $265.00
Other Repair & Maint Serv Traffic Oct-28-2015 $662.00
Art Work L&P Operations Service Unit Sep-25-2014 $800.00
Art Work L&P Operations Service Unit Apr-24-2014 $802.00
Art Work L&P Operations Service Unit Aug-04-2015 $880.00
Art Work L&P Operations Service Unit Jul-28-2014 $1,202.00
Art Work L&P Operations Service Unit Dec-10-2014 $1,202.00
Art Work L&P Operations Service Unit Oct-19-2015 $1,320.00
Total: $ 6,868.00