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Departments Utility Financial Operations Customer Refunds - Prior Years
Vendor/Payee Comments Date Amount
SCOTCH HIGHLANDS CONDO ASSOC 2700 STANFORD RD Jan-29-2014 $23,259.98
CONSTRUCTION ENTERPRISES INC 1112,1204,1308 PLUM Feb-11-2015 $7,431.18
Total (of all records): $ 30,691.16