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Vendors/Payees YORK, NANCY
Expense Type Department Date Amount
Advertising Services Comm Dev & Neighborhood Svcs Dec-23-2014 $-50.00
Other Prof & Tech Services FC Moves Dec-11-2014 $19.79
Advertising Services Environmental Services Sep-26-2014 $23.75
Other Prof & Tech Services FC Moves Aug-01-2014 $30.12
Marketing Services Recreation Sep-18-2014 $49.00
Marketing Services Recreation Jul-14-2014 $50.00
City and Community Programs Cultural Services Aug-27-2014 $50.00
Advertising Services Comm Dev & Neighborhood Svcs Sep-09-2014 $50.00
City and Community Programs Cultural Services Oct-01-2014 $50.00
Other Purchased Services City Clerk's Office Oct-28-2014 $50.00
Advertising Services Comm Dev & Neighborhood Svcs Dec-16-2014 $50.00
Other Purchased Services City Clerk's Office Oct-03-2014 $52.00
Advertising Services Environmental Services Sep-16-2014 $52.60
Advertising Services Environmental Services Dec-22-2014 $58.95
Other Prof & Tech Services Recreation Dec-18-2014 $83.00
Other Purchased Services Recreation Aug-29-2014 $86.00
Other Purchased Services L&P Operations Service Unit Sep-30-2014 $95.00
Other Prof & Tech Services FC Moves Dec-11-2014 $95.21
Marketing Services Utilities Customer Connections Dec-16-2014 $99.00
City and Community Programs Cultural Services Jul-14-2014 $100.00
Advertising Services Utilities Enviro Regulatory Affairs Jul-21-2014 $100.00
Marketing Services Utilities Customer Connections Jul-21-2014 $100.00
Marketing Services Utilities Customer Connections Aug-06-2014 $100.00
Marketing Services Utilities Customer Connections Aug-06-2014 $100.00
Advertising Services Recreation Sep-18-2014 $100.00
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-10-2014 $104.00
Advertising Services Utilities Enviro Regulatory Affairs Sep-22-2014 $105.00
City and Community Programs Cultural Services Sep-18-2014 $110.00
Other Purchased Services Utilities Customer Connections Dec-22-2014 $113.00
Advertising Services Recreation Oct-14-2014 $125.00
Copy & Reproduction Services Recreation Jan-02-2015 $135.00
Advertising Services Recreation Oct-14-2014 $140.00
Marketing Services Recreation Jan-02-2015 $140.00
Other Prof & Tech Services FC Moves Aug-01-2014 $144.88
Other Purchased Services Utilities Customer Connections Jan-14-2015 $152.00
City and Community Programs Recreation Jul-14-2014 $153.00
Other Prof & Tech Services Natural Areas Sep-23-2014 $155.00
Other Prof & Tech Services Recreation Jan-23-2015 $191.00
Other Prof & Tech Services Natural Areas Oct-14-2014 $215.00
Contractual Labor Cultural Services Nov-10-2014 $215.00
Other Prof & Tech Services Recreation Jan-23-2015 $230.00
Advertising Services Recreation Oct-14-2014 $233.50
Other Prof & Tech Services Recreation Jan-23-2015 $253.00
Advertising Services Recreation Oct-14-2014 $280.00
Advertising Services Parks Nov-20-2014 $600.00
Total: $ 5,388.80