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Vendors/Payees VISIONONE INC
Expense Type Department Date Amount
Computer Hardware Cultural Services Aug-03-2015 $1,282.00
Other Purchased Services Cultural Services Apr-21-2015 $2,970.00
Other Purchased Services Cultural Services Mar-24-2015 $3,124.00
Other Purchased Services Cultural Services Aug-19-2014 $4,055.50
Other Purchased Services Cultural Services Oct-20-2014 $4,183.50
Other Purchased Services Cultural Services Oct-13-2015 $4,214.50
Other Purchased Services Cultural Services Nov-12-2015 $4,293.50
Other Purchased Services Cultural Services Jul-20-2015 $4,329.00
Other Purchased Services Cultural Services May-18-2015 $4,599.50
Other Purchased Services Cultural Services Aug-27-2015 $4,861.50
Other Purchased Services Cultural Services Feb-17-2015 $5,015.50
Other Purchased Services Cultural Services Jul-20-2015 $5,097.50
Other Purchased Services Cultural Services Jun-26-2014 $6,085.00
Other Purchased Services Cultural Services Dec-02-2014 $6,556.50
Other Purchased Services Cultural Services Sep-04-2014 $6,685.50
Other Purchased Services Cultural Services Mar-31-2015 $6,869.00
Other Purchased Services Cultural Services Sep-22-2014 $6,932.00
Other Purchased Services Cultural Services Dec-23-2015 $9,694.50
Other Purchased Services Cultural Services Dec-23-2014 $9,715.50
Total: $ 100,564.00