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Departments Human Resources Project Management Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Oct-17-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Sep-15-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Sep-15-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Aug-11-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Aug-11-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Jul-19-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Jul-19-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Jun-15-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Jun-15-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee May-16-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee May-16-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Apr-11-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Apr-11-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Apr-03-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Apr-03-2017 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Feb-09-2017 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170034]
Monthly Citycare cleaning fee Feb-09-2017 $433.20
BASIC Purchase BASIC Jan-30-2017 $7,112.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1612634]
647264 Dec-28-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 1612634]
647278 Dec-28-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1611852]
DEC CLEANING Dec-06-2016 $298.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Dec-06-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Dec-06-2016 $134.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Nov-14-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Nov-14-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Oct-26-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Oct-26-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Sep-13-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Sep-13-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Aug-08-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Aug-08-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jul-08-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jul-08-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jun-08-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jun-08-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee May-12-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee May-12-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Apr-15-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Apr-15-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Mar-09-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Mar-09-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Feb-09-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Feb-09-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jan-26-2016 $433.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160462]
Monthly Citycare cleaning fee Jan-26-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9152611]
Blanket PO Dec-14-2015 $409.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 1511175]
617906 Dec-14-2015 $23.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 1511176]
617913 Dec-14-2015 $50.00
Total (of all records): $ 18,175.60