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Vendors/Payees GEBO, MICHAEL W
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $-55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-12-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-09-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-07-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-09-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-13-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-10-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-09-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-13-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs May-11-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-08-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-13-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-10-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-07-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-12-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-09-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-07-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-11-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-08-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-08-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-12-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs May-10-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-07-2017 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-12-2017 $55.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Oct-19-2015 $90.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-09-2016 $138.00
Total: $ 1,548.00