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Vendors/Payees MOONLIGHT MARKETING DESIGN
Expense Type Department Date Amount
Clothing Supplies Utilities Water Production Div Jun-25-2014 $24.15
Other Prof & Tech Services Utilities Water Systems Engr Div Nov-07-2014 $50.00
Other Prof & Tech Services Utilities Customer Connections Mar-03-2014 $51.90
Health & Safety Supplies Safety and Security Mar-26-2014 $120.00
Clothing Supplies Safety and Security Jun-16-2014 $153.72
Clothing Supplies Utilities Electric Systems Eng Div Jun-16-2014 $170.50
Other Prof & Tech Services Utilities Customer Connections Mar-03-2014 $190.70
Clothing Supplies Utilities Environmental Services Div Jul-21-2014 $511.95
Other Prof & Tech Services Electric Field Services Jun-16-2014 $690.00
City and Community Programs City Manager's Office Jul-14-2014 $718.20
Clothing Supplies Utilities Standards Engineering Div Jun-16-2014 $894.21
Clothing Supplies Utility Financial Operations Jul-14-2014 $1,163.60
Clothing Supplies Electric Field Services Jun-16-2014 $1,292.48
Other Prof & Tech Services Electric Field Services Jun-16-2014 $2,019.50
Clothing Supplies Utilities Water Production Div Mar-14-2014 $3,119.35
Health & Safety Supplies Utility Financial Operations Jul-21-2014 $3,885.12
Total: $ 15,055.38