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Vendors/Payees STILWELL, JILL A
Expense Type Department Date Amount
Cell Phones Services Cultural Services Apr-08-2015 $-55.00
Cell Phones Services Cultural Services Nov-11-2015 $-55.00
Cell Phones Services Cultural Services Jan-15-2014 $55.00
Cell Phones Services Cultural Services Feb-12-2014 $55.00
Cell Phones Services Cultural Services Mar-12-2014 $55.00
Cell Phones Services Cultural Services Apr-09-2014 $55.00
Cell Phones Services Cultural Services May-14-2014 $55.00
Cell Phones Services Cultural Services Jun-11-2014 $55.00
Cell Phones Services Cultural Services Jul-09-2014 $55.00
Cell Phones Services Cultural Services Aug-13-2014 $55.00
Cell Phones Services Cultural Services Sep-10-2014 $55.00
Cell Phones Services Cultural Services Oct-14-2014 $55.00
Cell Phones Services Cultural Services Nov-12-2014 $55.00
Cell Phones Services Cultural Services Dec-10-2014 $55.00
Cell Phones Services Cultural Services Jan-07-2015 $55.00
Cell Phones Services Cultural Services Feb-11-2015 $55.00
Cell Phones Services Cultural Services Mar-11-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services May-13-2015 $55.00
Cell Phones Services Cultural Services Jun-10-2015 $55.00
Cell Phones Services Cultural Services Jul-08-2015 $55.00
Cell Phones Services Cultural Services Aug-12-2015 $55.00
Cell Phones Services Cultural Services Sep-09-2015 $55.00
Cell Phones Services Cultural Services Oct-07-2015 $55.00
Cell Phones Services Cultural Services Nov-11-2015 $55.00
Cell Phones Services Cultural Services Nov-11-2015 $55.00
Cell Phones Services Cultural Services Dec-09-2015 $55.00
Conference and Travel Cultural Services Jan-29-2014 $443.50
Conference and Travel Cultural Services Feb-18-2015 $535.30
Total: $ 2,298.80