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Vendors for PUBLIC SAFETY - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2024 (as of November 13, 2025)
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Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
| A & W COMMUNICATIONS INC | $78,102.72 |
| BEYER, EMIL A | $5,700.00 |
| BORGMANN, SHARON | $1,632.00 |
| CITY OF JEFFERSON-MEMORIAL | $8,757.45 |
| GADDY, JON K | $1,800.00 |
| KENDRICK, ROBERT | $4,200.00 |
| MILLER, JAMES R | $4,200.00 |
| PAGE, JAMES D | $4,080.00 |
| PAGE, JAMES KENT | $4,200.00 |
| POLK, LARRY A | $5,955.00 |
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