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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
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
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $136.00
Other Supplies Comm Dev & Neighborhood Svcs Jan-08-2015 $143.99
Clothing Supplies Comm Dev & Neighborhood Svcs Jan-13-2014 $164.97
Conference and Travel Comm Dev & Neighborhood Svcs Jan-03-2014 $180.00
Clothing Supplies Comm Dev & Neighborhood Svcs Oct-30-2014 $200.00
Clothing Supplies Comm Dev & Neighborhood Svcs Jun-01-2015 $200.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-12-2014 $337.05
Total: $ 1,663.80