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Vendors/Payees LIBERTY BELL TELECOM LLC
Expense Type Department Date Amount
Telephone Services Information Technology Feb-26-2014 $1,358.13
Telephone Services Information Technology Apr-16-2014 $1,737.19
Telephone Services Information Technology Apr-16-2014 $1,737.19
Telephone Services Information Technology May-26-2014 $1,737.19
Total: $ 6,569.70