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Vendors/Payees COMPLETE MAILING SOLUTIONS
Expense Type Department Date Amount
Maintenance Contracts Comm Dev & Neighborhood Svcs Jul-07-2014 $1,785.00
Maintenance Contracts Comm Dev & Neighborhood Svcs Jul-06-2015 $1,963.00
Maintenance Contracts Comm Dev & Neighborhood Svcs Sep-09-2014 $2,647.88
Maintenance Contracts Comm Dev & Neighborhood Svcs Sep-03-2015 $2,859.71
Total: $ 9,255.59