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Vendors/Payees PALMER FLOWERS
Expense Type Department Date Amount
Other Supplies Utilities Water Meters Div May-13-2014 $48.97
Other Prof & Tech Services Utilities Water Meters Div May-18-2015 $49.98
Other Prof & Tech Services Utility Financial Operations Apr-03-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Apr-03-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Apr-16-2014 $62.95
Other Prof & Tech Services Utility Financial Operations Jun-20-2014 $62.95
Other Prof & Tech Services Utilities Customer Connections Oct-16-2014 $63.95
Other Prof & Tech Services Utility Financial Operations Feb-05-2014 $75.95
Other Prof & Tech Services Utilities Distribution System Div Nov-13-2014 $90.95
City and Community Programs Comm. & Public Involvement Jan-14-2014 $792.95
Total: $ 1,374.55