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Vendors/Payees HAMLIN, CARSON (JAMES C)
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $-55.00
Cell Phones Services Comm. & Public Involvement May-14-2014 $55.00
Cell Phones Services Comm. & Public Involvement Jun-11-2014 $55.00
Cell Phones Services Comm. & Public Involvement Jul-09-2014 $55.00
Cell Phones Services Comm. & Public Involvement Aug-13-2014 $55.00
Cell Phones Services Comm. & Public Involvement Sep-10-2014 $55.00
Cell Phones Services Comm. & Public Involvement Oct-14-2014 $55.00
Cell Phones Services Comm. & Public Involvement Nov-12-2014 $55.00
Cell Phones Services Comm. & Public Involvement Dec-10-2014 $55.00
Cell Phones Services Comm. & Public Involvement Jan-07-2015 $55.00
Cell Phones Services Comm. & Public Involvement Feb-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Mar-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement May-13-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jun-10-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jul-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement Aug-12-2015 $55.00
Cell Phones Services Comm. & Public Involvement Sep-09-2015 $55.00
Cell Phones Services Comm. & Public Involvement Oct-07-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Conference and Travel Comm. & Public Involvement May-20-2015 $82.40
Conference and Travel Comm. & Public Involvement May-07-2014 $149.12
Conference and Travel Comm. & Public Involvement Sep-02-2015 $447.90
Conference and Travel Comm. & Public Involvement Apr-08-2015 $453.50
Conference and Travel Comm. & Public Involvement Sep-24-2014 $518.90
Total: $ 2,696.82