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Vendors/Payees FREDERIC PRINTING
Expense Type Department Date Amount
Other Prof & Tech Services City Clerk's Office Apr-30-2015 $910.00
Postage & Freight Services City Clerk's Office Apr-30-2015 $973.66
Postage & Freight Services City Clerk's Office Apr-24-2015 $1,087.55
Postage & Freight Services City Clerk's Office Mar-18-2015 $34,780.39
Other Prof & Tech Services City Clerk's Office Apr-24-2015 $101,122.56
Total: $ 138,874.16
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