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Vendors/Payees PREMIER FIRE PROTECTION INC
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Oct-21-2015 $300.00
Other Repair & Maint Serv Utility Financial Operations Oct-14-2016 $300.00
Other Repair & Maint Serv Utility Financial Operations May-19-2015 $514.04
Other Repair & Maint Serv Utility Financial Operations Nov-30-2015 $3,666.97
Total: $ 4,781.01