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Vendors/Payees VERNON COMPANY, THE
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Operation Services Sep-18-2015 $223.26
Other Supplies FC Moves Mar-29-2016 $227.78
Other Supplies FC Moves May-03-2016 $510.36
City and Community Programs FC Moves Mar-29-2016 $974.04
City and Community Programs FC Moves Mar-29-2016 $1,040.74
Other Supplies FC Moves Mar-29-2016 $1,095.75
City and Community Programs FC Moves Apr-04-2016 $1,967.64
Total: $ 6,039.57