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Vendors/Payees BEAVER, CHARLES M
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Mar-09-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-13-2016 $55.00
Clothing Supplies Transfort / Dial-a-Ride Feb-04-2016 $100.00
Total: $ 210.00