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Vendors/Payees VISION GRAPHICS INC
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Customer Connections Mar-28-2014 $1,274.10
City and Community Programs FC Moves Mar-11-2014 $1,695.61
Copy & Reproduction Services Utilities Customer Connections Jan-14-2014 $1,839.13
Copy & Reproduction Services Utilities Customer Connections Jan-14-2014 $2,452.25
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $3,730.41
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $3,814.17
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $4,479.34
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $6,452.18
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $7,540.20
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $7,707.03
Postage & Freight Services Utilities Customer Connections Mar-28-2014 $10,979.80
Total: $ 51,964.22