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Vendors/Payees IRWIN, RICHARD (VOLUNTEER)
Expense Type Department Date Amount
Food & Related for Programs Recreation Jun-08-2015 $4.66
Food & Related for Programs Recreation Feb-20-2015 $9.35
Food & Related for Programs Recreation May-08-2014 $13.84
Transportation Services Recreation Aug-21-2014 $15.00
Food & Related for Programs Recreation Jul-31-2015 $15.21
Food & Related for Programs Recreation Oct-28-2014 $15.50
Food & Related for Programs Recreation Jan-24-2014 $19.54
Transportation Services Recreation Mar-31-2014 $20.00
Food & Related for Programs Recreation Oct-03-2014 $26.00
Food & Related for Programs Recreation Feb-18-2014 $27.80
Food & Related for Programs Recreation May-19-2015 $29.51
Food & Related for Programs Recreation Jan-16-2015 $30.80
Food & Related for Programs Recreation Apr-02-2015 $32.02
Food & Related for Programs Recreation Mar-20-2014 $33.47
Food & Related for Programs Recreation Sep-19-2014 $39.96
Food & Related for Programs Recreation Aug-21-2014 $42.24
Food & Related for Programs Recreation May-23-2014 $42.29
Food & Related for Programs Recreation Jul-01-2014 $43.54
Other Supplies Recreation Nov-04-2014 $571.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-20-2015 $798.00
Total: $ 1,829.98