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HomeMy Public PortalAbout13) 16 Council ReimbursementCouncil Expenses-Warrant Register 07/17/12 I --~. ·-··----______ T ____ ----- L I -.--· . --I ! Councilmembe·r Descriptron. ... Amount Fernando Viz~rr"! __ !H_otel cha~ges paid by City's Visa-California Contract ~ities ~~f!IJ.nar i~_lndian Wells from May 16-29. 2012 _ ... J._ $974.96 ~¥"-!~.i.~ _S!Em~qujst .. :~_tel_c_barges eaid by City~s Visa-Califo!nia Co_n_trac t Citi~s Sel'!'l!n~r in Indian Wells fro".:! May 1 6~?_0!_2012 _ .l ·-------------·· ·-+ ---------! I ·----__ .: -..... , . ----· --·---+-. . --' I ---·--... I ' ' $974 .96 ~ --~ - -· -·-.-. -)> -;G) mm ~z ~o ?l)>