Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2021 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (15 item(s) returned) |
BARNES, JERALD L | $214.96 |
DEAN, BENNIE | $554.88 |
EULER, SHARON | $720.00 |
FRANCE, DEAN L | $645.00 |
GAMMILL, TONYA | $349.93 |
GIGER, TIM | $675.63 |
JENKINS, TAMRA B | $549.45 |
LAGER, KEVAN | $714.90 |
LENZINI, TABATHA L | $450.00 |
MCBROOM, NICK | $660.00 |
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