Website home about our city
Vendors/Payees VOYTKO, LISA
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div May-07-2014 $2.00
Conference and Travel Utilities Water Production Div Mar-12-2014 $5.04
Conference and Travel Utilities Water Production Div Feb-19-2014 $27.44
Conference and Travel Utilities Water Production Div Feb-19-2014 $33.60
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Conference and Travel Utilities Water Production Div Feb-05-2014 $162.50
Total: $ 505.58