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Vendors/Payees NELSON, WANDA
Expense Type Department Date Amount
Cell Phones Services City Clerk's Office Apr-08-2015 $-55.00
Cell Phones Services City Clerk's Office Nov-11-2015 $-55.00
Cell Phones Services City Clerk's Office Nov-12-2014 $55.00
Cell Phones Services City Clerk's Office Dec-10-2014 $55.00
Cell Phones Services City Clerk's Office Jan-07-2015 $55.00
Cell Phones Services City Clerk's Office Feb-11-2015 $55.00
Cell Phones Services City Clerk's Office Mar-11-2015 $55.00
Cell Phones Services City Clerk's Office Apr-08-2015 $55.00
Cell Phones Services City Clerk's Office Apr-08-2015 $55.00
Cell Phones Services City Clerk's Office May-13-2015 $55.00
Cell Phones Services City Clerk's Office Jun-10-2015 $55.00
Cell Phones Services City Clerk's Office Jul-08-2015 $55.00
Cell Phones Services City Clerk's Office Aug-12-2015 $55.00
Cell Phones Services City Clerk's Office Sep-09-2015 $55.00
Cell Phones Services City Clerk's Office Oct-07-2015 $55.00
Cell Phones Services City Clerk's Office Nov-11-2015 $55.00
Cell Phones Services City Clerk's Office Nov-11-2015 $55.00
Conference and Travel City Clerk's Office Jul-08-2015 $78.00
Total: $ 793.00