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Vendors/Payees COMPASSCOM INC
Expense Type Department Date Amount
Software Maint & Support Serv Streets Jan-19-2016 $198.20
Software Maint & Support Serv Streets Jan-27-2017 $198.20
Other Prof & Tech Services Traffic Nov-03-2015 $220.00
Communication Supplies Parks Dec-01-2015 $1,050.50
Software Maint & Support Serv Streets Jan-19-2016 $5,000.00
Software Maint & Support Serv Streets Jan-27-2017 $5,000.00
Total: $ 11,666.90