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Vendors/Payees DALEY, GREG
Expense Type Department Date Amount
Cell Phones Services Recreation Apr-08-2015 $-55.00
Cell Phones Services Recreation Nov-11-2015 $-55.00
Food & Related for Programs Recreation Sep-19-2014 $17.03
Food & Related for Programs Recreation Oct-16-2015 $26.97
Cell Phones Services Recreation Dec-09-2015 $27.50
Food & Related for Programs Recreation Aug-17-2015 $49.64
Cell Phones Services Recreation Jul-09-2014 $55.00
Cell Phones Services Recreation Aug-13-2014 $55.00
Cell Phones Services Recreation Sep-10-2014 $55.00
Cell Phones Services Recreation Oct-14-2014 $55.00
Cell Phones Services Recreation Nov-12-2014 $55.00
Cell Phones Services Recreation Dec-10-2014 $55.00
Cell Phones Services Recreation Jan-07-2015 $55.00
Cell Phones Services Recreation Feb-11-2015 $55.00
Cell Phones Services Recreation Mar-11-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation Apr-08-2015 $55.00
Cell Phones Services Recreation May-13-2015 $55.00
Cell Phones Services Recreation Jun-10-2015 $55.00
Cell Phones Services Recreation Jul-08-2015 $55.00
Cell Phones Services Recreation Aug-12-2015 $55.00
Cell Phones Services Recreation Sep-09-2015 $55.00
Cell Phones Services Recreation Oct-07-2015 $55.00
Cell Phones Services Recreation Nov-11-2015 $55.00
Cell Phones Services Recreation Nov-11-2015 $55.00
Food & Related for Programs Recreation Dec-07-2015 $123.24
Conference and Travel Recreation Apr-08-2015 $194.54
Food & Related for Programs Recreation Oct-31-2014 $908.31
Total: $ 2,282.23