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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR <br />DATE <br />1020998 <br />09/23/2023 <br />1020999 <br />09/23/2023 <br />1021000 <br />09/23/2023 <br />1021001 <br />09/23/2023 <br />1021002 <br />09/23/2023 <br />1021003 <br />09/26/2023 <br />1021004 <br />09/26/2023 <br />Grand Total: <br />VENDOR <br />AT&T CORP <br />AT&T CORP <br />OFFICE DEPOT INC <br />COMCAST <br />WASTE MANAGEMENT INC OF FLORIDA <br />OFFICE DEPOT INC <br />OFFICE DEPOT INC <br />AMOUNT <br />6.87 <br />5,459.30 <br />8,233.98 <br />94.95 <br />8,837.33 <br />657.67 <br />71.80 <br />23,361.90 <br />1 26 <br />