Skip to main content

OpenBook

Vendors/Payees YORK, NANCY
Expense Type Department Date Amount
Advertising Services Comm Dev & Neighborhood Svcs Dec-23-2014 $-50.00
Other Prof & Tech Services Environmental Services Apr-28-2014 $11.00
Other Prof & Tech Services FC Moves Jun-09-2014 $17.21
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
Advertising Services Comm Dev & Neighborhood Svcs May-05-2014 $35.00
Advertising Services Comm Dev & Neighborhood Svcs Jun-04-2014 $40.00
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
Advertising Services Natural Areas Jun-10-2014 $71.25
Other Prof & Tech Services FC Moves Jun-09-2014 $82.79
Other Prof & Tech Services Recreation Dec-18-2014 $83.00
Copy & Reproduction Services Utilities Customer Connections May-07-2014 $85.50
Other Purchased Services Recreation Aug-29-2014 $86.00
Advertising Services Parks Jun-30-2014 $95.00
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
Advertising Services Environmental Services Apr-28-2014 $100.00
Bond Project Management Downtown Development Authority May-12-2014 $100.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-05-2014 $100.00
City and Community Programs Cultural Services Jul-14-2014 $100.00
Marketing Services Utilities Customer Connections Jul-21-2014 $100.00
Advertising Services Utilities Enviro Regulatory Affairs 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
Marketing Services Parks Apr-15-2014 $140.50
Other Prof & Tech Services FC Moves Aug-01-2014 $144.88
Marketing Services FC Moves May-02-2014 $150.00
Other Purchased Services Utilities Customer Connections Jan-14-2015 $152.00
City and Community Programs Recreation Jul-14-2014 $153.00
Recreation Supplies Recreation Apr-15-2014 $154.00
Other Prof & Tech Services Natural Areas Sep-23-2014 $155.00
Other Prof & Tech Services Recreation Jun-09-2014 $156.00
Other Prof & Tech Services Recreation Jun-20-2014 $156.00
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
Advertising Services Environmental Services May-23-2014 $227.50
Advertising Services Recreation Apr-14-2014 $230.00
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 Natural Areas Jun-10-2014 $544.40
Advertising Services Parks Nov-20-2014 $600.00
Total: $ 7,884.95
Close