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Vendors/Payees DAVELIS, NICOLE
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Jul-28-2015 $148.00
City and Community Programs Utilities Customer Connections Aug-06-2015 $148.00
City and Community Programs Utilities Customer Connections Aug-21-2015 $148.00
City and Community Programs Utilities Customer Connections Oct-20-2015 $148.00
City and Community Programs Utilities Customer Connections Oct-20-2015 $148.00
Total: $ 740.00