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Departments Parking Postage & Freight Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 1508763]
copier contract/copies Oct-06-2015 $186.94
Leonards Mail Co Purchase Leonards Mail Co Feb-27-2014 $14.21
Usps 07317001930307086 Purchase Usps 07317001930 Feb-27-2014 $6.11
Total (of all records): $ 207.26