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Vendors/Payees ASSIST 2 HEAR
Expense Type Department Date Amount
Furniture Recreation Oct-17-2014 $150.00
Other Repair & Maint Serv Operation Services May-13-2014 $350.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $350.00
Other Repair & Maint Serv Operation Services Jun-03-2014 $628.00
Furniture Operation Services May-05-2014 $900.00
Furniture Operation Services May-05-2014 $3,400.00
Other Repair & Maint Serv Operation Services May-13-2014 $4,100.00
Other Repair & Maint Serv Operation Services Jul-15-2014 $4,100.00
Other Repair & Maint Serv Operation Services May-13-2014 $19,500.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $21,950.00
Total: $ 55,428.00