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Vendors/Payees WEINHEIMER, DAN
Expense Type Department Date Amount
Cell Phones Services City Manager's Office Feb-10-2016 $50.00
Cell Phones Services City Manager's Office Mar-09-2016 $50.00
Cell Phones Services City Manager's Office Apr-13-2016 $50.00
Cell Phones Services City Manager's Office May-11-2016 $50.00
Conference and Travel City Manager's Office Mar-02-2016 $98.48
Total: $ 298.48