Website home about our city
Vendors/Payees SPIRAE INC
Expense Type Department Date Amount
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $35,955.00
Payments to Subrecipients L&P Operations Service Unit Jan-08-2014 $13,560.62
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $5,597.96
Payments to Subrecipients L&P Operations Service Unit Feb-11-2014 $1,557.50
Total: $ 56,671.08