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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 Sep-22-2014 $6.00
Collections Services Parking Jul-11-2014 $12.50
Collections Services Parking Oct-21-2014 $12.50
Collections Services Parking Oct-21-2014 $12.50
Collections Services Parking Nov-24-2014 $12.50
Collections Services Parking Oct-21-2014 $12.75
Collections Services Parking Jan-05-2015 $17.82
Other Prof & Tech Services Municipal Court May-26-2016 $21.25
Collections Services Parking Oct-03-2014 $25.00
Collections Services Parking Dec-15-2014 $27.50
Collections Services Parking Oct-03-2014 $31.00
Collections Services Parking Aug-01-2014 $31.25
Collections Services Parking Aug-18-2014 $42.50
Collections Services Parking Jul-24-2014 $57.25
Other Prof & Tech Services Municipal Court Mar-11-2016 $58.75
Collections Services Parking Jan-05-2015 $67.50
Collections Services Parking Aug-18-2014 $76.60
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 Jul-11-2014 $98.34
Collections Services Parking Nov-05-2014 $100.00
Collections Services Parking Sep-22-2014 $106.25
Collections Services Parking Nov-24-2014 $108.75
Collections Services Parking Oct-22-2014 $125.00
Collections Services Utilities Customer Connections Jun-21-2016 $2,264.83
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 Apr-14-2016 $3,290.54
Total: $ 9,650.48