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Vendors/Payees SUMMA INC
Expense Type Department Date Amount
Other Prof & Tech Services Traffic Oct-26-2015 $-2,188.00
Other Prof & Tech Services Traffic Aug-15-2014 $-1,462.00
Other Prof & Tech Services Traffic Aug-18-2014 $-1,462.00
Other Prof & Tech Services Traffic Sep-29-2014 $-1,462.00
Other Prof & Tech Services Traffic Jan-23-2014 $-816.00
Other Prof & Tech Services Traffic Jan-16-2014 $778.00
Other Prof & Tech Services Traffic Feb-13-2014 $885.00
Signage Supplies Traffic May-08-2014 $1,014.00
Other Prof & Tech Services Traffic Aug-25-2014 $1,158.00
Signage Supplies Traffic May-08-2014 $1,199.00
Other Prof & Tech Services Traffic Feb-27-2014 $1,319.00
Other Prof & Tech Services Traffic Feb-05-2014 $1,334.00
Other Prof & Tech Services Traffic Aug-05-2014 $1,368.00
Other Prof & Tech Services Traffic Jan-13-2014 $1,398.00
Other Prof & Tech Services Traffic Feb-27-2014 $1,398.00
Other Prof & Tech Services Traffic Jul-10-2014 $1,462.00
Other Prof & Tech Services Traffic Aug-05-2014 $1,462.00
Other Prof & Tech Services Traffic Aug-15-2014 $1,462.00
Other Prof & Tech Services Traffic Aug-18-2014 $1,462.00
Other Prof & Tech Services Traffic Jul-27-2015 $2,188.00
Other Prof & Tech Services Traffic Aug-17-2015 $2,188.00
Other Prof & Tech Services Traffic Mar-03-2014 $2,251.00
Other Prof & Tech Services Traffic Jan-24-2014 $2,346.00
Other Prof & Tech Services Traffic Nov-03-2014 $2,440.00
Signage Supplies Traffic May-08-2014 $3,618.00
Other Prof & Tech Services Traffic May-04-2015 $3,678.00
Total: $ 29,018.00