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Vendors/Payees FRANK'S SHEET METAL INC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-13-2014 $15.25
Other Vehicle & Equip Supplies Patrol Jul-11-2014 $47.29
Other Supplies Patrol Jun-30-2015 $57.28
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $3,441.60
Total: $ 3,561.42