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Vendors/Payees DEIGHTON ASSOCIATES LIMITED
Expense Type Department Date Amount
Software Maint & Support Serv Streets Aug-05-2015 $-12,000.00
Conference and Travel Engineering Jun-27-2016 $375.00
Conference and Travel Streets Jun-27-2016 $375.00
Conference and Travel Engineering Jun-27-2016 $750.00
Software Maint & Support Serv Streets Aug-05-2014 $975.00
Other Prof & Tech Services Engineering Oct-28-2014 $1,500.00
Software Maint & Support Serv Streets Aug-05-2014 $10,500.00
Software Maint & Support Serv Streets Aug-05-2015 $11,575.00
Software Maint & Support Serv Streets Jul-29-2015 $12,000.00
Consulting Services Engineering Aug-11-2015 $20,875.00
Testing Services Streets Jan-05-2016 $25,312.00
Testing Services Streets Nov-30-2015 $45,774.00
Testing Services Streets Nov-30-2015 $77,418.00
Total: $ 195,429.00