City of Emporia
Payments from Tyler for Delegate - Roslyn
14 payments totalling $630:
| Amount | Date | Description |
|---|---|---|
| $97 | 4/1/2008 | Water & Sewage |
| $44 | 2/3/2008 | Water & Sewage |
| $44 | 12/15/2007 | Headquarter water & sewage |
| $48 | 11/14/2007 | Headquarter |
| $51 | 10/13/2007 | Water/Sewage Services |
| $46 | 9/12/2007 | Utility Bill |
| $44 | 8/15/2007 | Headquarter Water & Sewage |
| $37 | 7/19/2007 | Water & Sewage |
| $36 | 3/6/2006 | Water Bill |
| $42 | 2/6/2006 | Water Bill |
| $36 | 1/9/2006 | Water Bill |
| $35 | 8/26/2005 | Booth Rental - Peanut Festival |
| $35 | 8/26/2005 | Booth in Park |
| $35 | 8/26/2005 | Rental Fee for Park - Kaine Rally |