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Vendors/Payees FLEXX PRODUCTIONS
Expense Type Department Date Amount
Educational Programs Natural Areas Dec-29-2015 $-650.13
Other Rental Services Office of the Chief Jun-30-2016 $-252.18
Other Rental Services Recreation Sep-30-2015 $85.80
Marketing Services Downtown Development Authority Nov-30-2015 $171.00
Educational Programs Natural Areas Nov-30-2015 $187.07
Other Land & Bldg Supplies Cultural Services Aug-29-2016 $203.30
Other Prof & Tech Services Human Resources Aug-29-2016 $204.02
City and Community Programs Cultural Services Aug-29-2016 $224.82
Educational Programs Natural Areas Dec-29-2015 $272.43
City and Community Programs Human Resources Dec-29-2016 $290.00
Other Prof & Tech Services Human Resources Sep-30-2016 $388.78
City and Community Programs Cultural Services Sep-30-2016 $417.55
City and Community Programs Cultural Services Sep-30-2016 $435.24
City and Community Programs Human Resources Dec-29-2016 $473.55
City and Community Programs Cultural Services Sep-10-2015 $550.67
Other Rental Services Office of the Chief May-31-2016 $576.85
Educational Programs Natural Areas Nov-30-2015 $650.13
Other Land & Bldg Supplies Cultural Services Jun-30-2016 $707.70
Other Vehicle & Equip Supplies Cultural Services Apr-28-2017 $760.61
Furniture Cultural Services Jun-30-2015 $779.36
City and Community Programs Cultural Services May-31-2016 $820.94
Marketing Services Cultural Services Apr-29-2016 $1,267.93
City and Community Programs Cultural Services Aug-04-2015 $2,339.87
Total: $ 10,905.31