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Vendors/Payees POPPAW-SCHINNERER, LISA
Expense Type Department Date Amount
Wireless Services City Council Jan-21-2014 $20.00
Wireless Services City Council Feb-03-2014 $20.00
Wireless Services City Council Mar-10-2014 $20.00
Conference and Travel City Council Apr-08-2015 $365.15
Total: $ 425.15