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Department Urban Renewal Authority
Expense Type Amount
Postage & Freight Services $3,551.59
Other Prof & Tech Services $261,267.52
Mileage $668.34
Meals - Business, Non Travel $822.58
Legal Services $32,779.66
Land Improvement Services $495,906.57
Food & Related Supplies $40.06
Education & Training Services $160.00
Dues & Subscription Services $2,067.64
Copy & Reproduction Services $1,090.37
Consulting Services $73,336.56
Conference and Travel $1,701.95
Cell Phones Services $1,045.00
Banking Services $5,000.00
Total: $ 879,437.84