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Vendors/Payees ACCELA INC
Expense Type Department Date Amount
Computer Software Comm Dev & Neighborhood Svcs Jan-24-2014 $2,636.00
Conference and Travel Information Technology Aug-12-2015 $4,200.00
Conference and Travel Information Technology Jun-01-2015 $6,495.00
Computer Software Comm Dev & Neighborhood Svcs Jan-24-2014 $10,544.00
Software Maint & Support Serv Information Technology Apr-17-2015 $21,990.00
Software Maint & Support Serv Information Technology Apr-17-2015 $140,591.81
Software Maint & Support Serv Information Technology Apr-01-2014 $141,759.47
Total: $ 328,216.28