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Departments City Council Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Troxell-Office Furniture
[P.O. # 1509623]
Troxell-Office Furniture Oct-30-2015 $3,936.96
Office Max Overbeck-iPad Cable Sep-30-2014 $6.99
Radioshack Cor00186411 Overbeck-Charge Cord Retu Feb-27-2014 $-19.31
Radioshack Cor00186411 Overbeck-Charge Cord Purc Feb-27-2014 $19.31
Total (of all records): $ 3,943.95