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Vendors/Payees TRUE POINT SOLUTIONS LLC
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-17-2014 $375.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-05-2014 $825.00
Computer Software Comm Dev & Neighborhood Svcs Apr-14-2016 $988.90
Computer Software Comm Dev & Neighborhood Svcs May-05-2015 $1,420.20
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-07-2014 $1,500.00
Computer Hardware Comm Dev & Neighborhood Svcs May-05-2015 $1,650.00
Computer Hardware Comm Dev & Neighborhood Svcs May-05-2015 $1,654.80
Computer Hardware Comm Dev & Neighborhood Svcs Apr-10-2015 $2,175.00
Computer Software Comm Dev & Neighborhood Svcs Feb-11-2016 $2,392.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-16-2014 $2,550.00
Computer Software Comm Dev & Neighborhood Svcs Apr-14-2016 $2,568.80
Computer Software Comm Dev & Neighborhood Svcs May-21-2015 $2,625.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-16-2014 $2,775.00
Computer Software Comm Dev & Neighborhood Svcs Feb-11-2016 $2,805.00
Computer Software Comm Dev & Neighborhood Svcs Mar-09-2016 $2,805.00
Computer Hardware Comm Dev & Neighborhood Svcs Jan-15-2015 $3,600.00
Computer Software Comm Dev & Neighborhood Svcs May-17-2016 $3,721.80
Computer Software Comm Dev & Neighborhood Svcs Mar-09-2016 $3,813.60
Computer Hardware Comm Dev & Neighborhood Svcs Dec-17-2014 $3,920.20
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-27-2014 $3,975.00
Computer Software Comm Dev & Neighborhood Svcs Apr-14-2016 $4,554.80
Total: $ 52,695.60