Account Description | Amount | Expense Description | Journal Date | Supplier | Voucher Description |
Mileage Reimburs-Admin | $42.51 | Public Works Committee Meeting | 3/28/2022 | | |
Mileage Reimburs-Admin | $42.51 | Public Works Agenda Meeting | 3/28/2022 | | |
Mileage Reimburs-Admin | $42.51 | Public Works Committee Meeting | 3/28/2022 | | |
Cell phone | $91.58 | Cell phone | 3/28/2022 | | |
Cell phone | $91.58 | Cell phone | 3/28/2022 | | |
Cell phone | $91.58 | Cell phone | 3/28/2022 | | |
Mileage Reimburs-Admin | $42.51 | Public Works Agenda Meeting | 12/31/2021 | | |
Cell phone | $91.58 | Mobile Phone Expense for December | 12/31/2021 | | |
Cell phone | $91.58 | Mobile Phone Expense for November | 12/31/2021 | | |
Other Program Specific Supp. | $304.26 | News Now Newspaper Advertisement - Christmas Greeting | 12/31/2021 | | |
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