| |
Home
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Departments > Office of Emergency Services: |
Office of Emergency Services
1 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
04/10/04 |
9486 |
CompUSA |
$2,712.00 |
|
$93,621.00 |
| Account:
Office Equipment |
Memo:
Computer system, Computer upgrade |
|
|
|
2 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$93,621.00 |
|
|
3 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$93,621.00 |
|
|
4 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$93,621.00 |
|
|
5 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$93,621.00 |
|
| |
|
|
| |
|
|
