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Departments Environmental Services Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168 Training Supplies Purchas Jan-31-2014 $70.81
Wal-Mart #2729 Volunteer Recogntion Supp Jan-31-2014 $-33.04
Office Depot #168 Training Supplies Purchas Jan-31-2014 $-70.81
Au Dba Acess Web JAQ Book Purchase Viewed Jan-31-2014 $-5.00
Au Dba Acess Web JAQ Book Purchase Viewed Jan-31-2014 $5.00
Wal-Mart #2729 Volunteer Recogntion Supp Jan-31-2014 $33.04
The Right Card Office Supplies Purchase May-30-2014 $12.95
Tms*star Communities STAR pins for Council Pur May-30-2014 $32.98
Scotchies Cpu Return Item Jul-31-2014 $13.68
LUJAN, SELINA E
[P.O. # 1407109]
Fedex Supply Reimbursement Aug-11-2014 $16.09
Total (of all records): $ 75.70