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Vendors/Payees NIAGARA CONSERVATION CORP
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Jan-08-2015 $50.00
City and Community Programs Utilities Customer Connections Jan-08-2015 $100.00
City and Community Programs Utilities Customer Connections Jun-29-2015 $125.00
City and Community Programs Utilities Customer Connections Jan-08-2015 $160.00
City and Community Programs Utilities Customer Connections Jan-08-2015 $320.00
City and Community Programs Utilities Customer Connections Jun-29-2015 $425.00
Other Prof & Tech Services Environmental Services Jan-06-2014 $741.80
City and Community Programs Utilities Customer Connections Mar-07-2014 $900.00
City and Community Programs Utilities Customer Connections Jan-08-2015 $2,178.40
City and Community Programs Utilities Customer Connections Apr-28-2015 $2,398.40
City and Community Programs Utilities Customer Connections Mar-07-2014 $3,660.00
City and Community Programs Utilities Customer Connections Mar-07-2014 $3,660.00
City and Community Programs Utilities Customer Connections Jan-08-2015 $4,356.80
City and Community Programs Utilities Customer Connections Jun-29-2015 $5,446.00
Total: $ 24,521.40