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Vendors for COMMERCE AND INSURANCE - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2026 (as of July 08, 2026)
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Click a vendor name to see if payments are associated with a contract. (26 item(s) returned) |
| ACKERSON, AMY | $1,020.00 |
| ARNOLD, GEORGE W | $632.06 |
| BAILEY, RYAN C | $875.62 |
| BARNES, JERALD L | $1,079.92 |
| BEARDEN, MARIANA | $997.34 |
| BUSCHJOST, LESLIE A | $300.93 |
| CHKAUTOVICH, RACHEL | $301.35 |
| CISPER, JOHN | $1,298.00 |
| CRIDER, JOSHUA B | $719.40 |
| DEBOLD, KATHLEEN | $549.89 |
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