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