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Vendors/Payees LEXISNEXIS-ACCURINT
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-11-2014 $146.30
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-11-2014 $146.80
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jun-04-2015 $146.80
Dues & Subscription Services Comm Dev & Neighborhood Svcs May-07-2015 $147.30
Dues & Subscription Services Comm Dev & Neighborhood Svcs Apr-07-2015 $149.80
Dues & Subscription Services Comm Dev & Neighborhood Svcs Oct-06-2015 $150.68
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jul-13-2015 $151.18
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-06-2015 $151.18
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-15-2015 $154.68
Dues & Subscription Services Comm Dev & Neighborhood Svcs Oct-27-2014 $292.60
Dues & Subscription Services Comm Dev & Neighborhood Svcs Nov-10-2014 $292.60
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-04-2014 $292.60
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-07-2015 $292.60
Dues & Subscription Services Comm Dev & Neighborhood Svcs Feb-09-2015 $292.60
Dues & Subscription Services Comm Dev & Neighborhood Svcs Mar-09-2015 $293.10
Dues & Subscription Services Comm Dev & Neighborhood Svcs Nov-06-2015 $298.86
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-12-2016 $301.85
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-09-2015 $302.36
Maintenance Contracts Police Information Services Aug-04-2015 $5,404.00
Total: $ 9,407.89