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Vendors/Payees TAYLOR, SEAN
Expense Type Department Date Amount
Cell Phones Services Parks Apr-08-2015 $-55.00
Cell Phones Services Parks Jan-07-2015 $55.00
Cell Phones Services Parks Feb-11-2015 $55.00
Cell Phones Services Parks Mar-11-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks May-13-2015 $55.00
Cell Phones Services Parks Jun-10-2015 $55.00
Clothing Supplies Parks Sep-17-2014 $80.90
Total: $ 410.90