Year: Councillor Bravo, Alejandra Ward 9-Davenport
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $2,660.00  
Dec 31, 2023 1000307272 February Solid Waste Compost Loads - June 2023 $760.00 view
Dec 31, 2023 1000307272 February Solid Waste Compost Loads - May 2023 $1,900.00 view