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Vendors/Payees HENDEE, BRUCE A
Expense Type Department Date Amount
Cell Phones Services Sustainability Services Admin Jun-11-2014 $75.00
Cell Phones Services Sustainability Services Admin Jul-09-2014 $75.00
Cell Phones Services Sustainability Services Admin Aug-13-2014 $75.00
Cell Phones Services Sustainability Services Admin Sep-10-2014 $75.00
Cell Phones Services Sustainability Services Admin Oct-14-2014 $75.00
Cell Phones Services Sustainability Services Admin Nov-12-2014 $75.00
Cell Phones Services Sustainability Services Admin Dec-10-2014 $75.00
Cell Phones Services Sustainability Services Admin Jan-07-2015 $75.00
Conference and Travel Social Sustainability Oct-29-2014 $127.50
Food & Related Supplies Sustainability Services Admin Dec-26-2014 $138.21
Conference and Travel Patrol Jan-14-2015 $228.75
Conference and Travel Economic Health Office Jul-30-2014 $409.00
Other Prof & Tech Services City Manager's Office Dec-22-2015 $595.00
Total: $ 2,098.46