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Vendors/Payees MOONLIGHT MARKETING DESIGN
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Systems Engr Div Nov-07-2014 $50.00
Clothing Supplies Utilities Environmental Services Div Jul-21-2014 $511.95
City and Community Programs City Manager's Office Jul-14-2014 $718.20
Clothing Supplies Utility Financial Operations Jul-14-2014 $1,163.60
Health & Safety Supplies Utility Financial Operations Jul-21-2014 $3,885.12
Total: $ 6,328.87