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Vendors/Payees VETS SECURING AMERICA INC
Expense Type Department Date Amount
Security Services Patrol Feb-04-2015 $1,580.40
Security Services Patrol Mar-17-2015 $1,409.19
Security Services Patrol Mar-17-2015 $1,409.19
Security Services Patrol Feb-04-2015 $1,404.80
Security Services Patrol Feb-18-2015 $1,404.80
Security Services Patrol Feb-25-2015 $1,404.80
Security Services Patrol Mar-04-2015 $1,404.80
Security Services Patrol Feb-11-2015 $1,400.41
Security Services Patrol Feb-04-2015 $1,396.02
Security Services Patrol Feb-11-2015 $1,229.20
Security Services Utilities Customer Connections Mar-11-2015 $777.03
Security Services Utilities Customer Connections Mar-11-2015 $759.47
Security Services Utilities Customer Connections Mar-11-2015 $755.08
Security Services Utilities Customer Connections Mar-11-2015 $755.08
Security Services Utilities Customer Connections Mar-11-2015 $755.08
Security Services Utilities Customer Connections Mar-11-2015 $605.82
Security Services Utilities Customer Connections Mar-11-2015 $597.04
Other Prof & Tech Services Municipal Court Feb-03-2015 $219.50
Other Prof & Tech Services Municipal Court Feb-04-2015 $219.50
Other Prof & Tech Services Municipal Court Feb-17-2015 $219.50
Other Prof & Tech Services Municipal Court Mar-03-2015 $215.11
Other Prof & Tech Services Municipal Court Feb-03-2015 $210.72
Other Prof & Tech Services Municipal Court Feb-04-2015 $175.60
Other Prof & Tech Services Municipal Court Feb-04-2015 $162.43
Other Prof & Tech Services Municipal Court Feb-17-2015 $140.48
Other Prof & Tech Services Municipal Court Feb-17-2015 $140.48
Other Prof & Tech Services Municipal Court Feb-03-2015 $127.31
Other Prof & Tech Services Municipal Court Feb-04-2015 $96.58
Other Prof & Tech Services Municipal Court Mar-03-2015 $61.46
Total: $ 21,036.88