Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2022 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (17 item(s) returned) |
BARNES, JERALD L | $149.97 |
BUSCHJOST, LESLIE A | $429.90 |
CADY, TINA M | $520.00 |
DEAN, BENNIE | $614.88 |
FRANCE, DEAN L | $640.00 |
GAMMILL, TONYA | $549.89 |
GIGER, TIM | $694.88 |
JENKINS, TAMRA B | $684.00 |
LAGER, KEVAN | $719.70 |
MCBROOM, NICK | $758.85 |
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