Payee · government
HORA, ABIGAIL
Paid $723.48 Derived
5 lines
Aug 8, 2023 – Sep 15, 2026
Explore every line in the spending explorer →
By year
| Year | Paid | Lines |
|---|
| 2023 | $356.32 | 2 |
| 2024 | $25.00 | 1 |
| 2026 | $342.16 | 2 |
Latest lines
| Date | Description | Account | Amount | Source |
|---|
| 2026-09-15 | IAMU ANKENY | 001-650-6599 | $156.56 | p. 1 |
| 2026-07-07 | 07/07/2026 MILAGE REIMBURSEMENT - CLERK SCHOOL | 001-650-6599 | $185.60 | p. 1 |
| 2024-07-02 | PARK SHELTER RENTAL REIMBURSEMENT | 001-430-6498 | $25.00 | p. 1 |
| 2023-11-07 | DM & CR MILAGE REIMBURSEMENT | 001-650-6599 | $186.02 | p. 1 |
| 2023-08-08 | MILAGE REIMBURSEMENT 7/26-7/28 | 001-650-6599 | $170.30 | p. 2 |
From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.