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Vendors/Payees SMITH, KIRSTIE
Expense Type Department Date Amount
Cell Phones Services Safety, Security, & Risk Mgmt. Jan-15-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Feb-12-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Mar-12-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Apr-09-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. May-14-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jun-11-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jul-09-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Aug-13-2014 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Sep-10-2014 $55.00
Consulting Services Human Resources Jun-04-2014 $64.43
Total: $ 559.43