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Vendors/Payees CUSHMAN, TOM
Expense Type Department Date Amount
Tools & Related Supplies Comm Dev & Neighborhood Svcs Dec-21-2015 $29.80
Office Equipment Comm Dev & Neighborhood Svcs Jan-27-2016 $29.88
Conference and Travel Comm Dev & Neighborhood Svcs Mar-09-2016 $57.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-20-2015 $62.00
Clothing Supplies Comm Dev & Neighborhood Svcs Oct-06-2015 $104.99
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $105.00
Other Supplies Comm Dev & Neighborhood Svcs Jan-08-2015 $143.99
Safety Shoes Comm Dev & Neighborhood Svcs Jan-08-2016 $152.72
Dues & Subscription Services Comm Dev & Neighborhood Svcs Apr-26-2016 $199.00
Clothing Supplies Comm Dev & Neighborhood Svcs Oct-30-2014 $200.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jun-01-2015 $200.00
Total: $ 1,284.38