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Departments Investigations Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Performance Custom Cabine Purchase Performance Cust Mar-31-2015 $285.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1506809]
6/26/15 Aug-04-2015 $453.36
AUTOPLEX - MAIN remaing balance for tonne Nov-30-2015 $1,134.00
AUTOPLEX - MAIN tonneau cover down paymen Nov-30-2015 $500.00
Total (of all records): $ 2,372.36