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Vendors/Payees LINN, BILLY
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-08-2015 $-55.00
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Jan-15-2014 $55.00
Cell Phones Services Information Technology Feb-12-2014 $55.00
Cell Phones Services Information Technology Mar-12-2014 $55.00
Cell Phones Services Information Technology Apr-09-2014 $55.00
Cell Phones Services Information Technology May-14-2014 $55.00
Cell Phones Services Information Technology Jun-11-2014 $55.00
Cell Phones Services Information Technology Jul-09-2014 $55.00
Cell Phones Services Information Technology Aug-13-2014 $55.00
Cell Phones Services Information Technology Sep-10-2014 $55.00
Cell Phones Services Information Technology Oct-14-2014 $55.00
Cell Phones Services Information Technology Nov-12-2014 $55.00
Cell Phones Services Information Technology Dec-10-2014 $55.00
Cell Phones Services Information Technology Jan-07-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology May-13-2015 $55.00
Cell Phones Services Information Technology Jun-10-2015 $55.00
Cell Phones Services Information Technology Jul-08-2015 $55.00
Cell Phones Services Information Technology Aug-12-2015 $55.00
Cell Phones Services Information Technology Sep-09-2015 $55.00
Cell Phones Services Information Technology Oct-07-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Dec-09-2015 $55.00
Conference and Travel Information Technology Jun-25-2014 $263.20
Conference and Travel Information Technology May-13-2015 $544.70
Total: $ 2,127.90