Financial Document
3,779 items found
Requistion on Division of Public Purchase, March 20, 1970
Budget List
Holiday Inn Bill, January 9, 1970
Invoice for Annual Sign License and Inspection
From Pat Midgley
Mayor Richard G. Lugar Travel Expense Report
Mayor Richard G. Lugar Travel Expense Report w/Notes
Receipt for Reimbursent of Travel Expenses, November 17, 1969
Travel Expenses for Trip to Washington, DC, June 5, 1969
Credit Card Receipt, September 29, 1969
National Training and Development Service 1976 Budget
Check from the Office of the City Controller, No. 17790
New Air Travel Cards Embossed for TWA Account 041564-5
Requistion on Division of Public Purchase, September 16, 1970
Requistion on Division of Public Purchase, September 16, 1970
Capital Improvement Board of Managers, Financial Statements, December 31, 1974
Capital Improvement Board of Managers, Statement of Operations, April 1975
Capital Improvement Board of Managers, Statement of Operations, August 1975
Capital Improvement Board of Managers, Statement of Operations, December 1974
