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Vendors/Payees TEMPEL, GREG
Expense Type Department Date Amount
Cell Phones Services City Attorney's Office Apr-08-2015 $-55.00
Cell Phones Services City Attorney's Office May-14-2014 $55.00
Cell Phones Services City Attorney's Office Jun-11-2014 $55.00
Cell Phones Services City Attorney's Office Jul-09-2014 $55.00
Cell Phones Services City Attorney's Office Aug-13-2014 $55.00
Cell Phones Services City Attorney's Office Sep-10-2014 $55.00
Cell Phones Services City Attorney's Office Oct-14-2014 $55.00
Cell Phones Services City Attorney's Office Nov-12-2014 $55.00
Cell Phones Services City Attorney's Office Dec-10-2014 $55.00
Cell Phones Services City Attorney's Office Jan-07-2015 $55.00
Cell Phones Services City Attorney's Office Feb-11-2015 $55.00
Cell Phones Services City Attorney's Office Mar-11-2015 $55.00
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office Apr-08-2015 $55.00
Cell Phones Services City Attorney's Office May-13-2015 $55.00
Conference and Travel City Attorney's Office Jul-09-2014 $75.60
Conference and Travel City Attorney's Office Jun-11-2014 $102.00
Total: $ 892.60