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Vendors/Payees PROFESSIONAL FINANCE COMPANY I
Expense Type Department Date Amount
Collections Services Utilities Customer Connections May-27-2016 $-2,798.17
Other Prof & Tech Services Municipal Court Jun-01-2016 $-21.25
Collections Services Parking Jan-05-2015 $-17.82
Collections Services Parking Nov-24-2014 $12.50
Collections Services Parking Jan-05-2015 $17.82
Other Prof & Tech Services Municipal Court May-26-2016 $21.25
Collections Services Parking Dec-15-2014 $27.50
Other Prof & Tech Services Municipal Court Mar-11-2016 $58.75
Collections Services Parking Jan-05-2015 $67.50
Collections Services Parking Dec-15-2014 $84.25
Collections Services Parking Dec-09-2014 $90.75
Other Prof & Tech Services Municipal Court Feb-17-2015 $97.50
Collections Services Parking Nov-05-2014 $100.00
Collections Services Parking Nov-24-2014 $108.75
Collections Services Utilities Customer Connections Aug-08-2016 $2,066.76
Collections Services Utilities Customer Connections Jun-21-2016 $2,264.83
Collections Services Utilities Customer Connections Sep-09-2016 $2,675.36
Collections Services Utilities Customer Connections May-12-2016 $2,798.17
Collections Services Utilities Customer Connections Jun-01-2016 $2,798.17
Collections Services Utilities Customer Connections Oct-24-2016 $2,880.67
Collections Services Utilities Customer Connections Apr-14-2016 $3,290.54
Collections Services Utilities Customer Connections Aug-19-2016 $6,020.34
Total: $ 22,644.17