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Vendors/Payees MSI TEC INC
Expense Type Department Date Amount
Construction Contracts Utilities Water Production Div Oct-30-2015 $-31.75
Construction Contracts Utilities Water Production Div Oct-30-2015 $-5.95
Postage & Freight Services Operation Services Oct-31-2014 $21.25
Postage & Freight Services Operation Services Oct-31-2014 $49.18
Construction Contracts Utilities Water Production Div Oct-30-2015 $273.78
Other Utility Supplies L&P Operations Service Unit Jul-31-2015 $789.25
Construction Contracts Utilities Water Production Div Oct-30-2015 $1,196.75
Total: $ 2,292.51