City Justice Center Expenditures

City Justice Center expenditures for FY 2019, Fund 1010

All City Justice Center expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by City Justice Center in FY 2019 and fund 1010
Vendor Date Dollar Amount
Cms Soluti 05/29/2019 $260.82
Grainger 12/12/2018 $1,300.85
Grainger 12/12/2018 $1,561.02
Grainger 12/05/2018 $780.51
Grainger 10/31/2018 $520.34
Grainger 10/31/2018 $55.94
$4,479.48

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