City of Council
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15342024-09-27332.68332.68
14292023-10-18340.68340.68
13522023-02-07340.82340.82
12932022-06-24336.98336.98
11602021-06-29320.83320.83
10612020-09-30322.93322.93
8702019-07-30315.74315.74
7332018-10-01305.73306.65
6212018-02-01307.58307.58
4012016-10-25293.80293.80