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Vendors/Payees DOWNTOWN DEVELOPMENT AUTHORITY
Expense Type Department Date Amount
Other Supplies Recreation May-31-2016 $130.00
City and Community Programs FC Moves Oct-18-2016 $130.00
Recreation Supplies Recreation Jun-19-2017 $130.00
Other Supplies Recreation May-31-2016 $500.00
Recreation Supplies Recreation Jun-20-2017 $500.00
Total: $ 1,390.00