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Vendors/Payees CENTRAL SECURITY COMMUNICATION
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Aug-19-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div Nov-05-2014 $93.00
Other Prof & Tech Services Utilities Water Production Div Feb-18-2015 $93.00
Other Prof & Tech Services Utilities Water Production Div Apr-29-2015 $93.00
Other Prof & Tech Services Utilities Water Production Div Jul-27-2015 $93.00
Other Prof & Tech Services Utilities Water Production Div Nov-09-2015 $93.00
Other Prof & Tech Services Utilities Water Production Div Feb-09-2016 $93.00
Other Prof & Tech Services Utilities Water Production Div Apr-27-2016 $93.00
Total: $ 744.00