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Vendors/Payees HORAK, GERRY
Expense Type Department Date Amount
Conference and Travel City Council Dec-21-2015 $14.00
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 Dec-19-2016 $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-21-2015 $100.00
Conference and Travel City Council Nov-09-2016 $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
Dues & Subscription Services City Council Dec-19-2016 $125.00
Wireless Services City Council Jul-13-2015 $132.00
Office Supplies City Council Dec-19-2016 $147.76
Conference and Travel City Council Dec-21-2015 $150.00
Conference and Travel City Council Oct-28-2015 $183.00
Conference and Travel City Council Mar-02-2016 $242.00
Wireless Services City Council Dec-19-2016 $255.00
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-19-2016 $467.41
Cell Phones Services City Council Dec-21-2015 $486.93
Conference and Travel City Council Jul-20-2016 $717.19
Conference and Travel City Council Jul-13-2016 $850.94
Conference and Travel City Council Jul-01-2015 $949.18
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 Nov-30-2016 $1,240.45
Conference and Travel City Council Apr-06-2016 $1,881.19
Total: $ 11,910.61