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Vendors/Payees SENTRY FIRE & SAFETY INC
Expense Type Department Date Amount
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $24.00
Health & Safety Supplies Utilities Water Production Div Dec-23-2014 $117.50
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $357.00
Total: $ 498.50