Website home about our city
Departments Streets Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $300.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $836.34
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $1,003.99
HUTTON COMMUNICATIONS Purchase HUTTON COMMUNICA Nov-30-2015 $255.20
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $291.17
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $836.82
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $1,003.98
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $838.44
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $1,004.06
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $294.31
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Jul-31-2015 $265.86
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Mar-31-2015 $777.37
Total (of all records): $ 7,707.54