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Vendors/Payees HARRIS, RITA
Expense Type Department Date Amount
Cell Phones Services City Clerk's Office Apr-09-2014 $55.00
Cell Phones Services City Clerk's Office May-14-2014 $55.00
Cell Phones Services City Clerk's Office Jun-11-2014 $55.00
Cell Phones Services City Clerk's Office Jul-09-2014 $55.00
Cell Phones Services City Clerk's Office Aug-13-2014 $55.00
Office Supplies City Clerk's Office Jun-26-2014 $55.74
Conference and Travel City Clerk's Office Jun-18-2014 $81.76
Total: $ 412.50
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