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Vendors/Payees SCHNEIDER, EDWARD
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $-30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-09-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs May-14-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-11-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-09-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-13-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-10-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-14-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-12-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-10-2014 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-07-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-11-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-11-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs May-13-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-10-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-08-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-12-2015 $30.75
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-09-2015 $30.75
Clothing Supplies Comm Dev & Neighborhood Svcs Jul-17-2014 $68.25
Books & Periodicals Comm Dev & Neighborhood Svcs Feb-02-2015 $69.99
Clothing Supplies Comm Dev & Neighborhood Svcs Nov-17-2014 $189.00
Clothing Supplies Comm Dev & Neighborhood Svcs Aug-25-2014 $207.90
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $245.00
Total: $ 1,333.64
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