Laserfiche WebLink
ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1020281 <br />01/13/2023 <br />1020282 <br />01/19/2023 <br />1020283 <br />01/19/2023 <br />1020284 <br />01/19/2023 <br />1020285 <br />01/19/2023 <br />1020286 <br />01/19/2023 <br />1020287 <br />01/19/2023 <br />Grand Total: <br />• <br />• <br />VENDOR <br />OFFICE DEPOT INC <br />AT&T CORP <br />AT&T CORP <br />AT&T CORP <br />OFFICE DEPOT INC <br />COMCAST <br />WASTE MANAGEMENT INC OF FLORIDA <br />AMOUNT <br />1,782.76 <br />6.35 <br />2,065.42 <br />5,457.22 <br />1,087.98 <br />358.70 <br />138.55 <br />10,896.98 <br />15 <br />