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Vendors/Payees COLDIRON, MARCUS
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $-30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-08-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-12-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-09-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-07-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-09-2015 $30.75
Clothing Supplies Comm Dev & Neighborhood Svcs Feb-09-2016 $51.78
Clothing Supplies Comm Dev & Neighborhood Svcs Jul-19-2016 $87.38
Conference and Travel Comm Dev & Neighborhood Svcs Mar-09-2016 $138.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-01-2017 $190.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-30-2017 $199.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jul-17-2015 $200.00
Clothing Supplies Comm Dev & Neighborhood Svcs Apr-21-2016 $200.00
Total: $ 1,250.66