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Vendors/Payees D'IPPOLITO, VICTORIA
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Dec-04-2015 $634.88
Education & Training Services Utilities Customer Connections May-15-2014 $1,500.00
Education & Training Services Utilities Customer Connections Jul-11-2014 $1,500.00
Education & Training Services Utilities Customer Connections Feb-17-2015 $1,500.00
Education & Training Services Utilities Customer Connections Jun-05-2015 $1,500.00
Education & Training Services Utilities Customer Connections Nov-25-2014 $1,541.86
Education & Training Services Utilities Customer Connections Oct-02-2015 $1,615.12
Total: $ 9,791.86