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Vendors/Payees LIFE SAFETY CORPORATION
Expense Type Department Date Amount
Other Prof & Tech Services Office of the Chief Sep-04-2015 $235.00
Other Prof & Tech Services Office of the Chief Sep-04-2015 $235.00
Other Repair & Maint Serv Patrol Aug-19-2015 $705.28
Other Repair & Maint Serv Patrol Sep-23-2015 $743.50
Other Repair & Maint Serv Investigations Oct-30-2015 $840.15
Total: $ 2,758.93
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