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Vendors/Payees SUMABLES
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Jul-31-2014 $-69.62
Janitorial Supplies Parks Apr-30-2015 $22.99
Equipment, Non Office Cultural Services Feb-29-2016 $24.08
Equipment, Non Office Cultural Services Jul-31-2015 $75.86
Maintenance Materials Natural Areas Jul-31-2015 $89.41
Equipment, Non Office Cultural Services Jul-31-2014 $93.70
Janitorial Supplies Parks Mar-31-2016 $106.50
Janitorial Supplies Parks Oct-30-2015 $117.96
Janitorial Supplies Parks May-29-2015 $134.65
Janitorial Supplies Parks Aug-29-2014 $168.84
Janitorial Supplies Parks Sep-30-2015 $175.47
Janitorial Supplies Parks Jun-30-2014 $180.49
Janitorial Supplies Parks Apr-30-2015 $239.27
Janitorial Supplies Parks May-31-2016 $283.49
Janitorial Supplies Parks Apr-30-2015 $363.83
Janitorial Supplies Parks Jul-31-2015 $377.26
Janitorial Supplies Parks Sep-30-2015 $406.35
Janitorial Supplies Parks Jun-30-2015 $410.48
Janitorial Supplies Parks Mar-31-2016 $491.48
Janitorial Supplies Parks Sep-30-2014 $948.38
Total: $ 4,640.87