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Vendors/Payees HORAK, GERRY
Expense Type Department Date Amount
Conference and Travel City Council Dec-21-2015 $14.00
Meals - Business, Non Travel City Council Dec-29-2014 $35.00
Conference and Travel City Council Jul-13-2015 $41.72
Conference and Travel City Council Jul-13-2015 $49.00
Conference and Travel City Council Mar-23-2016 $65.00
Conference and Travel City Council Jun-10-2015 $76.00
Conference and Travel City Council Apr-20-2016 $94.58
Dues & Subscription Services City Council Dec-29-2014 $100.00
Dues & Subscription Services City Council Dec-21-2015 $100.00
Conference and Travel City Council May-27-2015 $106.50
Conference and Travel City Council May-27-2015 $106.50
Wireless Services City Council Dec-21-2015 $112.00
Conference and Travel City Council Jun-22-2016 $120.00
Wireless Services City Council Jul-13-2015 $132.00
Conference and Travel City Council Dec-21-2015 $150.00
Conference and Travel City Council Nov-12-2014 $162.00
Conference and Travel City Council Oct-28-2015 $183.00
Conference and Travel City Council Mar-02-2016 $242.00
Conference and Travel City Council Jul-16-2014 $252.00
Cell Phones Services City Council Jul-13-2015 $338.42
Conference and Travel City Council Jul-15-2015 $454.91
Cell Phones Services City Council Dec-29-2014 $459.27
Wireless Services City Council Dec-29-2014 $480.00
Cell Phones Services City Council Dec-21-2015 $486.93
Conference and Travel City Council Jul-09-2014 $796.18
Conference and Travel City Council Jul-01-2015 $949.18
Conference and Travel City Council Aug-13-2014 $967.38
Conference and Travel City Council Jul-15-2015 $1,085.32
Conference and Travel City Council Nov-25-2015 $1,169.61
Conference and Travel City Council Dec-10-2014 $1,438.52
Conference and Travel City Council Apr-06-2016 $1,881.19
Total: $ 12,648.21