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Home All Vendors PUEBLO PUBLISHERS INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
ADS FOR HOLIDAY WEEKEND 2 01/19/18 $105.06
ADS FOR HOLIDAY WEEKEND 2 01/19/18 $127.18
ADS FOR HOLIDAY WEEKEND 3 01/19/18 $127.18
ADS FOR HOLIDAY WEEKEND 3 01/19/18 $105.06
GLENDALE STAR - GLITTERS 2017 12/12/17 $127.18
GLENDALE STAR HOLIDAY WKND 1 12/12/17 $127.18
GLITTER GLOW ADVERTISING 01/19/18 $127.18
GLITTER GLOW ADVERTISING 01/19/18 $105.06
PEORIA TIMES - GLITTERS 2017 12/12/17 $105.06
PEORIA TIMES - HOLIDAY WKND 1 12/12/17 $105.06
WATER RATES POSTING 10/06/17 $6.02



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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