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Vendors/Payees PROCOM PROPERTY MANAGEMENT SER
Expense Type Department Date Amount
Electricity Office of the Chief May-15-2014 $48.28
Electricity Office of the Chief Mar-24-2014 $68.87
Electricity Office of the Chief Feb-25-2014 $69.63
Electricity Office of the Chief Feb-05-2014 $71.26
Office & Bldg Rental Services Office of the Chief Jan-02-2014 $515.00
Office & Bldg Rental Services Office of the Chief Feb-03-2014 $515.00
Office & Bldg Rental Services Office of the Chief Mar-04-2014 $515.00
Office & Bldg Rental Services Office of the Chief Apr-02-2014 $515.00
Office & Bldg Rental Services Office of the Chief May-08-2014 $515.00
Total: $ 2,833.04