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Vendors/Payees LEVEL 3 COMMUNICATIONS LLC
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Jan-17-2014 $830.54
Hardware Maint & Support Serv Information Technology Feb-05-2014 $830.54
Hardware Maint & Support Serv Information Technology Mar-05-2014 $830.54
Hardware Maint & Support Serv Information Technology Aug-08-2014 $909.59
Hardware Maint & Support Serv Information Technology Sep-08-2014 $930.53
Hardware Maint & Support Serv Information Technology Apr-07-2014 $931.22
Hardware Maint & Support Serv Information Technology Oct-14-2014 $931.90
Hardware Maint & Support Serv Information Technology Nov-07-2014 $931.90
Hardware Maint & Support Serv Information Technology Dec-05-2014 $931.90
Hardware Maint & Support Serv Information Technology May-08-2014 $933.64
Hardware Maint & Support Serv Information Technology Jun-09-2014 $933.64
Hardware Maint & Support Serv Information Technology Oct-07-2015 $933.97
Hardware Maint & Support Serv Information Technology Nov-09-2015 $933.97
Hardware Maint & Support Serv Information Technology Dec-09-2015 $933.97
Hardware Maint & Support Serv Information Technology Jan-13-2015 $934.31
Hardware Maint & Support Serv Information Technology Feb-09-2015 $934.31
Hardware Maint & Support Serv Information Technology Mar-06-2015 $934.31
Hardware Maint & Support Serv Information Technology Jul-08-2015 $935.34
Hardware Maint & Support Serv Information Technology Aug-06-2015 $935.34
Hardware Maint & Support Serv Information Technology Sep-09-2015 $935.34
Hardware Maint & Support Serv Information Technology Apr-06-2015 $936.38
Hardware Maint & Support Serv Information Technology May-07-2015 $936.38
Hardware Maint & Support Serv Information Technology Jun-09-2015 $936.38
Hardware Maint & Support Serv Information Technology Jul-10-2014 $951.47
Total: $ 22,097.41