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Vendors/Payees BREW TYME COFFEE
Expense Type Department Date Amount
Food & Related Supplies Utilities Distribution System Div Jan-22-2014 $-428.25
Food & Related Supplies Streets Feb-03-2014 $-187.00
Food & Related Supplies Traffic Feb-07-2014 $-68.00
Food & Related Supplies Human Resources Jan-22-2014 $-50.75
Food & Related Supplies Utilities Customer Connections Feb-21-2014 $-13.00
Food & Related Supplies Streets Mar-31-2014 $-11.00
Food & Related Supplies Streets Mar-25-2014 $11.00
Food & Related Supplies Finance Administration Jan-14-2014 $13.00
Food & Related Supplies Utilities Customer Connections Jan-23-2014 $13.00
Food & Related Supplies Human Resources Jan-14-2014 $50.75
Food & Related Supplies Traffic Jan-24-2014 $68.00
Food & Related Supplies Streets Feb-03-2014 $187.00
Other Supplies Utilities Wtr Reclama & Biosolids Div Jan-15-2014 $231.25
Food & Related Supplies Streets Jan-07-2014 $419.25
Food & Related Supplies Utilities Distribution System Div Jan-21-2014 $428.25
Food & Related Supplies Utilities Customer Connections Jan-23-2014 $1,348.00
Total: $ 2,011.50