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Vendors/Payees PONDER COMPANY INC
Expense Type Department Date Amount
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Janitorial Supplies Operation Services Jan-14-2014 $100.00
Building Maintenance Services Operation Services Jan-27-2014 $10,990.00
Equipment, Non Office Recreation Feb-10-2014 $18,800.00
Total: $ 30,090.00