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Vendors/Payees PIONEER PRINTING & STATIONERY
Expense Type Department Date Amount
Other Supplies FC Moves Aug-08-2014 $60.05
Other Supplies FC Moves Aug-08-2014 $288.88
Copy & Reproduction Services Natural Areas Aug-17-2015 $2,735.45
City and Community Programs FC Moves Aug-31-2015 $2,822.43
City and Community Programs FC Moves Jul-14-2015 $2,822.53
City and Community Programs FC Moves Apr-04-2016 $4,807.48
Copy & Reproduction Services Natural Areas Nov-03-2014 $5,870.28
Total: $ 19,407.10