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Vendors/Payees GROVES, DOUGLAS E
Expense Type Department Date Amount
Cell Phones Services Streets Apr-08-2015 $-55.00
Cell Phones Services Streets Nov-11-2015 $-55.00
Conference and Travel Streets May-06-2015 $11.70
Cell Phones Services Streets Feb-11-2015 $55.00
Cell Phones Services Streets Mar-11-2015 $55.00
Cell Phones Services Streets Apr-08-2015 $55.00
Cell Phones Services Streets Apr-08-2015 $55.00
Cell Phones Services Streets May-13-2015 $55.00
Cell Phones Services Streets Jun-10-2015 $55.00
Cell Phones Services Streets Jul-08-2015 $55.00
Cell Phones Services Streets Aug-12-2015 $55.00
Cell Phones Services Streets Sep-09-2015 $55.00
Cell Phones Services Streets Oct-07-2015 $55.00
Cell Phones Services Streets Nov-11-2015 $55.00
Cell Phones Services Streets Nov-11-2015 $55.00
Cell Phones Services Streets Dec-09-2015 $55.00
Cell Phones Services Streets Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Streets Jun-11-2014 $75.00
Cell Phones Services Streets Jul-09-2014 $75.00
Cell Phones Services Streets Aug-13-2014 $75.00
Cell Phones Services Streets Sep-10-2014 $75.00
Cell Phones Services Streets Oct-14-2014 $75.00
Cell Phones Services Streets Nov-12-2014 $75.00
Cell Phones Services Streets Dec-10-2014 $75.00
Cell Phones Services Streets Jan-07-2015 $75.00
Conference and Travel Streets Apr-08-2015 $229.50
Total: $ 1,721.20