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Vendors/Payees EDWARDS HOUSE BED & BREAKFAST
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Aug-13-2014 $-232.00
Clubhouse Maintenance Services Parks Aug-11-2014 $232.00
Meals - Business, Non Travel Human Resources Feb-24-2014 $476.80
Meals - Business, Non Travel Human Resources Feb-24-2014 $476.80
Total: $ 953.60