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Vendors/Payees ZOCCALI, MATTHEW J
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $46.39
Cell Phones Services Utility Financial Operations Feb-10-2016 $46.39
Cell Phones Services Utility Financial Operations Mar-09-2016 $46.39
Cell Phones Services Utility Financial Operations Apr-13-2016 $46.39
Cell Phones Services Utility Financial Operations May-11-2016 $46.39
Cell Phones Services Utility Financial Operations Jun-08-2016 $46.39
Cell Phones Services Utility Financial Operations Jul-13-2016 $46.39
Cell Phones Services Utility Financial Operations Aug-10-2016 $46.39
Conference and Travel Utilities Enviro Regulatory Affairs Jan-20-2016 $47.60
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $55.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Conference and Travel Utilities Enviro Regulatory Affairs Aug-26-2015 $207.00
Conference and Travel Utilities Enviro Regulatory Affairs Mar-23-2016 $229.50
Conference and Travel Poudre Fire Authority Jun-01-2016 $813.22
Total: $ 2,548.44