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Departments Operation Services Office & Bldg Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Jul-15-2016 $18,786.54
COFC SENIOR CENTER Purchase COFC SENIOR CENT Jan-28-2016 $405.00
The Farm@ Lee Martinez Purchase The Farm@ Lee Ma Aug-31-2015 $120.00
Cofc Senior Center Purchase Cofc Senior Cent Dec-31-2014 $301.60
Total (of all records): $ 19,613.14