Website home about our city
Departments Safety and Security Janitorial Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143168]
JANITORIAL SERVICES Jun-09-2014 $1,385.02
PORTER INDUSTRIES (ACH)
[P.O. # 9141209]
JANITORIAL SERVICES Feb-21-2014 $1,177.32
Total (of all records): $ 2,562.34