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Departments Purchasing Consulting Services
Vendor/Payee Comments Date Amount
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-05 Feb-11-2014 $200.00
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-06 Feb-11-2014 $200.00
O'NEILL, JAMES B (1099)
[P.O. # 9136027]
Invoice No. 2013-CFC-07 Jan-17-2014 $200.00
Total (of all records): $ 600.00