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Vendors/Payees HURST, JODY A
Expense Type Department Date Amount
Cell Phones Services City Attorney's Office Apr-08-2015 $-55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $-55.00
Cell Phones Services City Attorney's Office Jun-11-2014 $55.00
Cell Phones Services City Attorney's Office Jul-09-2014 $55.00
Cell Phones Services City Attorney's Office Aug-13-2014 $55.00
Cell Phones Services City Attorney's Office Sep-10-2014 $55.00
Cell Phones Services City Attorney's Office Oct-14-2014 $55.00
Cell Phones Services City Attorney's Office Nov-12-2014 $55.00
Cell Phones Services City Attorney's Office Dec-10-2014 $55.00
Cell Phones Services City Attorney's Office Jan-07-2015 $55.00
Cell Phones Services City Attorney's Office Feb-11-2015 $55.00
Cell Phones Services City Attorney's Office Mar-11-2015 $55.00
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office May-13-2015 $55.00
Cell Phones Services City Attorney's Office Jun-10-2015 $55.00
Cell Phones Services City Attorney's Office Jul-08-2015 $55.00
Cell Phones Services City Attorney's Office Aug-12-2015 $55.00
Cell Phones Services City Attorney's Office Sep-09-2015 $55.00
Cell Phones Services City Attorney's Office Oct-07-2015 $55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $55.00
Cell Phones Services City Attorney's Office Nov-11-2015 $55.00
Cell Phones Services City Attorney's Office Dec-09-2015 $55.00
Cell Phones Services City Attorney's Office Jan-13-2016 $55.00
Conference and Travel Poudre Fire Authority Sep-24-2014 $61.00
Conference and Travel City Attorney's Office Jul-09-2014 $78.96
Conference and Travel City Attorney's Office Oct-01-2014 $84.00
Conference and Travel City Attorney's Office Jun-11-2014 $102.00
Conference and Travel City Attorney's Office Jun-10-2015 $102.00
Conference and Travel City Attorney's Office Oct-22-2014 $158.48
Conference and Travel Poudre Fire Authority Oct-08-2014 $201.60
Total: $ 1,888.04