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Vendors/Payees DOWNTOWN BUSINESS ASSOCIATION
Expense Type Department Date Amount
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-01-2015 $-600.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Oct-15-2014 $15.00
Dues & Subscription Services Recreation Feb-10-2014 $100.00
Dues & Subscription Services Parking Dec-15-2014 $100.00
Donations and Sponsorships Downtown Development Authority Apr-14-2015 $275.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-08-2015 $390.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-08-2015 $390.00
Advertising Services Cultural Services Mar-09-2015 $400.00
Dues & Subscription Services Cultural Services Mar-10-2015 $400.00
Donations and Sponsorships Comm. & Public Involvement Jan-14-2014 $508.10
Health & Safety Supplies Safety, Security, & Risk Mgmt. Nov-25-2015 $600.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-01-2015 $600.00
Donations and Sponsorships Economic Health Office Nov-24-2014 $613.35
Bond Project Management Downtown Development Authority Aug-12-2014 $700.00
Bond Project Management Downtown Development Authority Mar-17-2015 $800.00
Other Purchased Services Cultural Services Jan-06-2014 $840.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jan-10-2014 $840.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jul-01-2014 $990.00
Other Prof & Tech Services Transfort / Dial-a-Ride May-29-2014 $1,000.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jan-10-2014 $1,095.00
Marketing Services Downtown Development Authority Dec-01-2015 $1,490.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Apr-14-2014 $1,500.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Oct-15-2014 $1,500.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-08-2015 $1,876.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Dec-01-2015 $2,985.00
Grants Cultural Services Jul-24-2014 $10,000.00
Marketing Services Downtown Development Authority Aug-19-2014 $25,469.87
Total: $ 54,877.32