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Vendors/Payees BATES, CHRIS
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Oct-28-2015 $-265.00
Other Repair & Maint Serv Traffic Oct-28-2015 $265.00
Art Work Cultural Services Jul-24-2017 $400.00
Art Work Cultural Services Sep-11-2017 $600.00
Other Repair & Maint Serv Traffic Oct-28-2015 $662.00
Art Work L&P Operations Service Unit Aug-01-2016 $867.00
Art Work L&P Operations Service Unit Sep-20-2017 $915.00
Artists, Musicians & Speakers Library District Jun-07-2017 $1,000.00
Art Work L&P Operations Service Unit Nov-15-2016 $1,302.00
Art Work L&P Operations Service Unit Oct-19-2015 $1,320.00
Total: $ 7,066.00