2019 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MYERS, TYLER |
Vendor
| GAX 7100 18100300186 |
|
|
10/15/2018 |
Paid |
102 |
|
CAR SHARING PROGRAMS |
2018 |
October |
$22.71 |
2019 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MYERS, TYLER |
Vendor
| GAX 7100 18100300186 |
|
|
10/15/2018 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2018 |
October |
$21.10 |
2018 |
9 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MYERS, TYLER |
Vendor
| GAX 7100 18060111198 |
|
|
06/22/2018 |
Paid |
103 |
|
CAR SHARING PROGRAMS |
2018 |
June |
$20.80 |
2018 |
9 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MYERS, TYLER |
Vendor
| GAX 7100 18060111198 |
|
|
06/22/2018 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2018 |
June |
$18.40 |
2018 |
9 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MYERS, TYLER |
Vendor
| GAX 7100 18060111198 |
|
|
06/22/2018 |
Paid |
102 |
|
CAR SHARING PROGRAMS |
2018 |
June |
$18.60 |
2018 |
8 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
DORY, MARY |
Vendor
| GAX 7100 18042509435 |
|
|
05/03/2018 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2018 |
May |
$33.92 |
2017 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
MCGILL, MICHAEL |
Vendor
| GAX 7100 17090619543 |
|
|
09/13/2017 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2017 |
September |
$14.76 |
2014 |
11 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6650 |
Car Sharing Programs |
STEPHENSON, KARL |
Vendor
| GAX 7100 14072518014 |
|
|
08/04/2014 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2014 |
August |
$31.39 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
102 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$18.27 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
104 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$37.42 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
103 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$29.20 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
105 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$80.44 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
1011 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$5.68 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
101 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$50.97 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
108 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$14.42 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
107 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$10.05 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
106 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$7.43 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
1010 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$1.75 |
2014 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6650 |
Car Sharing Programs |
SPEIRS, JOHN MICHAEL |
Vendor
| GAX 4400 13101000762 |
|
|
10/15/2013 |
Paid |
109 |
|
CAR SHARING PROGRAMS |
2013 |
October |
$4.37 |