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Vendors/Payees PITNEY BOWES (SUPPLIES)
Expense Type Department Date Amount
Office Supplies Downtown Development Authority Jan-18-2017 $-806.50
Office Supplies Downtown Development Authority Oct-20-2015 $100.98
Office Supplies Downtown Development Authority Feb-03-2016 $110.98
Office Supplies Downtown Development Authority Jan-10-2017 $806.50
Total: $ 211.96