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Vendors/Payees ALL COPY PRODUCTS
Expense Type Department Date Amount
Copier Rental Services Recreation Nov-30-2015 $134.88
Maintenance Contracts Recreation Jul-31-2014 $167.95
Maintenance Contracts Recreation Sep-30-2014 $183.95
Maintenance Contracts Recreation Oct-31-2014 $183.95
Maintenance Contracts Recreation Apr-30-2015 $183.95
Maintenance Contracts Recreation Apr-30-2015 $183.95
Maintenance Contracts Recreation May-29-2015 $183.95
Maintenance Contracts Recreation Jul-31-2015 $183.95
Maintenance Contracts Recreation Sep-30-2015 $201.95
Copier Rental Services Recreation Oct-30-2015 $201.95
Copier Rental Services Recreation Dec-29-2015 $201.95
Copier Rental Services Recreation Jan-28-2016 $201.95
Copier Rental Services Recreation Mar-31-2016 $201.95
Copier Rental Services Recreation Apr-29-2016 $201.95
Copier Rental Services Recreation Jun-30-2016 $201.95
Copier Rental Services Recreation Feb-29-2016 $286.94
Maintenance Contracts Recreation Dec-31-2014 $367.90
Maintenance Contracts Recreation Jan-30-2015 $367.90
Maintenance Contracts Recreation Aug-29-2014 $386.16
Copier Rental Services Recreation May-31-2016 $421.60
Maintenance Contracts Recreation May-29-2015 $568.56
Copier Rental Services Recreation Nov-30-2015 $587.48
Other Repair & Maint Serv Transfort / Dial-a-Ride Sep-29-2014 $721.95
Maintenance Contracts Recreation Jul-31-2015 $765.65
Other Repair & Maint Serv Transfort / Dial-a-Ride May-27-2015 $834.52
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-17-2016 $872.52
Other Equipment Engineering Jul-09-2014 $6,666.00
Total: $ 15,667.36