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Vendors/Payees CUMMINS-ALLISON CORP
Expense Type Department Date Amount
Other Repair & Maint Serv Transfort / Dial-a-Ride Dec-10-2015 $42.00
Postage & Freight Services Transfort / Dial-a-Ride Jul-22-2014 $287.98
Other Repair & Maint Serv Police Information Services May-12-2015 $365.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Dec-22-2014 $844.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Nov-09-2015 $848.00
Other Capital Outlay Transfort / Dial-a-Ride Jul-21-2014 $7,062.00
Total: $ 9,448.98