Skip to main content

OpenBook

Vendors/Payees NATIONAL LEAGUE OF CITIES
Expense Type Department Date Amount
Dues & Subscription Services City Manager's Office Feb-29-2016 $-365.00
Conference and Travel City Council Nov-25-2015 $76.50
Conference and Travel City Council Nov-25-2015 $183.28
Conference and Travel City Manager's Office Jan-28-2016 $465.00
Conference and Travel City Council Jan-28-2016 $465.00
Conference and Travel City Council Jan-28-2016 $465.00
Conference and Travel City Council Jan-28-2016 $465.00
Conference and Travel City Council Jan-28-2016 $465.00
Procurement Card Default City Council Jun-30-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Council Jul-31-2015 $535.00
Conference and Travel City Manager's Office Jan-28-2016 $575.00
Conference and Travel City Council Feb-29-2016 $575.00
Conference and Travel City Manager's Office Jul-31-2015 $625.00
Conference and Travel City Council Nov-25-2015 $913.72
Conference and Travel City Council Nov-25-2015 $1,169.61
Dues & Subscription Services City Manager's Office Jan-25-2016 $9,674.00
Dues & Subscription Services City Manager's Office Jan-09-2017 $9,674.00
Total: $ 28,101.11