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Vendors/Payees MAY, ELIZABETH CAITLIN
Expense Type Department Date Amount
Cell Phones Services Environmental Services Apr-08-2015 $-55.00
Cell Phones Services Environmental Services Nov-11-2015 $-55.00
Cell Phones Services Environmental Services Aug-17-2016 $11.35
Cell Phones Services Environmental Services Feb-10-2016 $43.65
Cell Phones Services Environmental Services Mar-09-2016 $43.65
Cell Phones Services Environmental Services Apr-13-2016 $43.65
Cell Phones Services Environmental Services May-11-2016 $43.65
Cell Phones Services Environmental Services Jun-08-2016 $43.65
Cell Phones Services Environmental Services Jul-13-2016 $43.65
Cell Phones Services Environmental Services Aug-10-2016 $43.65
Cell Phones Services Environmental Services Nov-12-2014 $55.00
Cell Phones Services Environmental Services Dec-10-2014 $55.00
Cell Phones Services Environmental Services Jan-07-2015 $55.00
Cell Phones Services Environmental Services Feb-11-2015 $55.00
Cell Phones Services Environmental Services Mar-11-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services May-13-2015 $55.00
Cell Phones Services Environmental Services Jun-10-2015 $55.00
Cell Phones Services Environmental Services Jul-08-2015 $55.00
Cell Phones Services Environmental Services Aug-12-2015 $55.00
Cell Phones Services Environmental Services Sep-09-2015 $55.00
Cell Phones Services Environmental Services Oct-07-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Dec-09-2015 $55.00
Cell Phones Services Environmental Services Jan-13-2016 $55.00
Cell Phones Services Environmental Services Sep-07-2016 $55.00
Cell Phones Services Parks Oct-12-2016 $55.00
Educational Programs Parks Oct-27-2016 $750.00
Donations and Sponsorships Environmental Services Sep-12-2016 $800.00
Total: $ 2,801.90