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Vendors/Payees DIMARTINO, KELLY
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Apr-08-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $-55.00
Conference and Travel Comm. & Public Involvement Mar-23-2016 $14.00
Cell Phones Services City Manager's Office Jan-07-2015 $55.00
Cell Phones Services City Manager's Office Feb-11-2015 $55.00
Cell Phones Services City Manager's Office Mar-11-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services City Manager's Office Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement May-13-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jun-10-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jul-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement Aug-12-2015 $55.00
Cell Phones Services Comm. & Public Involvement Sep-09-2015 $55.00
Cell Phones Services Comm. & Public Involvement Oct-07-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Dec-09-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jan-13-2016 $55.00
Cell Phones Services Comm. & Public Involvement Feb-10-2016 $55.00
Cell Phones Services Comm. & Public Involvement Mar-09-2016 $55.00
Conference and Travel City Manager's Office May-07-2014 $155.31
Conference and Travel Comm. & Public Involvement Mar-30-2016 $241.50
Total: $ 1,235.81
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