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Vendors/Payees US SECURITY ASSOCIATES INC
Expense Type Department Date Amount
Security Services Transfort / Dial-a-Ride Jun-27-2014 $228.64
Security Services Transfort / Dial-a-Ride Jan-16-2014 $1,028.88
Security Services Transfort / Dial-a-Ride Jan-06-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-03-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-13-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Feb-25-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-24-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Mar-25-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Apr-04-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Apr-28-2014 $1,371.84
Security Services Transfort / Dial-a-Ride May-05-2014 $1,371.84
Security Services Transfort / Dial-a-Ride May-19-2014 $1,371.84
Security Services Transfort / Dial-a-Ride Jun-02-2014 $1,371.84
Total: $ 16,347.76