City Justice Center Expenditures
City Justice Center expenditures for FY 2019, Fund 1010
All City Justice Center expenditures
Communications Supplies Account
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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