Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2023 (as of May 02, 2024)
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Click a vendor name to see if payments are associated with a contract. (25 item(s) returned) |
ACKERSON, AMY | $425.00 |
BRIDGE, MELINDA | $819.90 |
BUSCHJOST, LESLIE A | $1,203.72 |
CADY, TINA M | $715.00 |
CARLOS, LISA | $585.00 |
CRIDER, JOSHUA B | $568.55 |
DEAN, BENNIE | $364.95 |
DEBOLD, KATHLEEN | $399.92 |
EVERETT, LISA M | $217.69 |
FOSTER, NATALIE | $236.81 |
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