Website home about our city
Vendors/Payees PRESSTEK INC
Expense Type Department Date Amount
Office Supplies Accounting and Treasury Feb-13-2014 $-983.34
Maintenance Contracts Accounting and Treasury Feb-27-2014 $983.34
Maintenance Contracts Accounting and Treasury Dec-09-2014 $1,180.00
Maintenance Contracts Accounting and Treasury Nov-10-2015 $1,203.60
Total: $ 2,383.60