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Vendors/Payees DEAN EVANS & ASSOCIATES INC
Expense Type Department Date Amount
Software Maint & Support Serv Parks Nov-17-2014 $5,310.00
Software Maint & Support Serv Parks Dec-18-2015 $5,575.50
Software Maint & Support Serv Parks Oct-28-2016 $6,411.83
Total: $ 17,297.33