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Vendors/Payees CCCMA COLORADO CITY & COUNTY M
Expense Type Department Date Amount
Conference and Travel City Manager's Office Dec-14-2015 $50.00
Dues & Subscription Services City Manager's Office May-01-2015 $70.00
Dues & Subscription Services City Manager's Office May-01-2015 $90.00
Dues & Subscription Services City Manager's Office May-01-2015 $90.00
Dues & Subscription Services City Manager's Office Jul-07-2014 $125.00
Dues & Subscription Services City Manager's Office Jul-07-2014 $125.00
Dues & Subscription Services City Manager's Office Jul-07-2014 $125.00
Dues & Subscription Services City Manager's Office Jul-07-2014 $125.00
Dues & Subscription Services City Manager's Office May-01-2015 $125.00
Conference and Travel City Manager's Office Dec-14-2015 $225.00
Conference and Travel City Manager's Office Dec-14-2015 $225.00
Total: $ 1,375.00