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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 Comm Dev & Neighborhood Svcs Dec-16-2014 $50.00
Advertising Services Environmental Services Dec-22-2014 $58.95
Other Prof & Tech Services Recreation Dec-18-2014 $83.00
Other Prof & Tech Services FC Moves Dec-11-2014 $95.21
Marketing Services Utilities Customer Connections Dec-16-2014 $99.00
Other Purchased Services Utilities Customer Connections Dec-22-2014 $113.00
Copy & Reproduction Services Recreation Jan-02-2015 $135.00
Marketing Services Recreation Jan-02-2015 $140.00
Other Purchased Services Utilities Customer Connections Jan-14-2015 $152.00
Other Prof & Tech Services Recreation Jan-23-2015 $191.00
Contractual Labor Cultural Services Nov-10-2014 $215.00
Other Prof & Tech Services Recreation Jan-23-2015 $230.00
Other Prof & Tech Services Recreation Jan-23-2015 $253.00
Advertising Services Parks Nov-20-2014 $600.00
Total: $ 2,384.95