Website home about our city
Vendors/Payees GAVALDON, ANDRES
Expense Type Department Date Amount
Cell Phones Services Finance Administration Apr-08-2015 $-55.00
Cell Phones Services Finance Administration Nov-11-2015 $-55.00
Cell Phones Services Finance Administration Jan-15-2014 $55.00
Cell Phones Services Finance Administration Feb-12-2014 $55.00
Cell Phones Services Finance Administration Mar-12-2014 $55.00
Cell Phones Services Finance Administration Apr-09-2014 $55.00
Cell Phones Services Finance Administration May-14-2014 $55.00
Cell Phones Services Finance Administration Jun-11-2014 $55.00
Cell Phones Services Finance Administration Jul-09-2014 $55.00
Cell Phones Services Finance Administration Aug-13-2014 $55.00
Cell Phones Services Finance Administration Sep-10-2014 $55.00
Cell Phones Services Finance Administration Oct-14-2014 $55.00
Cell Phones Services Finance Administration Nov-12-2014 $55.00
Cell Phones Services Finance Administration Dec-10-2014 $55.00
Cell Phones Services Finance Administration Jan-07-2015 $55.00
Cell Phones Services Finance Administration Feb-11-2015 $55.00
Cell Phones Services Finance Administration Mar-11-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration May-13-2015 $55.00
Cell Phones Services Finance Administration Jun-10-2015 $55.00
Cell Phones Services Finance Administration Jul-08-2015 $55.00
Cell Phones Services Finance Administration Aug-12-2015 $55.00
Cell Phones Services Finance Administration Sep-09-2015 $55.00
Cell Phones Services Finance Administration Oct-07-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Dec-09-2015 $55.00
Conference and Travel Finance Administration May-06-2015 $85.54
Total: $ 1,405.54