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Vendors/Payees WINTER & COMPANY
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-7,251.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-6,707.50
Consulting Services Comm Dev & Neighborhood Svcs Feb-12-2014 $-3,180.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-1,591.00
Consulting Services Comm Dev & Neighborhood Svcs Feb-12-2014 $-630.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2014 $630.00
Consulting Services Comm Dev & Neighborhood Svcs Jun-29-2015 $837.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Aug-05-2015 $1,591.00
Consulting Services Comm Dev & Neighborhood Svcs Jun-29-2015 $2,176.50
Consulting Services Comm Dev & Neighborhood Svcs Jun-09-2014 $2,462.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2014 $3,162.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $3,467.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2015 $6,707.50
Consulting Services Comm Dev & Neighborhood Svcs Mar-26-2015 $6,718.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2015 $7,251.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $7,251.50
Consulting Services Comm Dev & Neighborhood Svcs Jun-11-2015 $9,445.00
Consulting Services Comm Dev & Neighborhood Svcs May-09-2014 $12,500.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-29-2015 $15,000.00
Total: $ 59,840.00