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Vendors/Payees PHONE SUPPLEMENTS INC
Expense Type Department Date Amount
Telephone Services Police Information Services Oct-30-2015 $-1,518.85
Procurement Card Default Office of the Chief Jan-31-2014 $-66.84
Procurement Card Default Office of the Chief Jan-31-2014 $66.84
Communication Supplies Police Information Services Jun-30-2015 $780.72
Procurement Card Default Office of the Chief Feb-27-2014 $809.60
Telephone Services Police Information Services Sep-30-2015 $1,518.85
Total: $ 1,590.32