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Vendors/Payees AED AUTHORITY
Expense Type Department Date Amount
Procurement Card Default Safety, Security, & Risk Mgmt. Jun-30-2014 $122.50
Health & Safety Supplies Safety, Security, & Risk Mgmt. Sep-30-2014 $292.50
Procurement Card Default Safety, Security, & Risk Mgmt. May-30-2014 $357.50
Health & Safety Supplies Streets Apr-07-2014 $935.00
Furniture Recreation Feb-18-2014 $1,098.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Aug-27-2015 $1,608.75
Procurement Card Default Safety, Security, & Risk Mgmt. Feb-27-2014 $2,995.00
Other Supplies Natural Areas Apr-28-2015 $3,090.00
Consulting Services Safety, Security, & Risk Mgmt. Jan-10-2014 $5,000.00
Consulting Services Safety, Security, & Risk Mgmt. May-18-2015 $5,140.00
Other Supplies Natural Areas Apr-28-2015 $6,180.00
Health & Safety Supplies Parks Dec-16-2014 $6,550.00
Total: $ 33,369.25