DE NOVO MARKETING
Payee, business
The city paid DE NOVO MARKETING $20,000.00 Derived on 1 line of the payables lists, on November 3, 2026.
By year
| Year | Paid | Lines |
|---|---|---|
| 2026 | $20,000.00 | 1 |
Latest lines
| Date | Description | Amount | Source |
|---|---|---|---|
| 2026-11-03 | REC DEPT WEBSITE | $20,000.00 | p. 3 of the payables list, 2026-11-03 (PDF, opens in a new tab) |
From the payables lists the council approved. Payments to private individuals, and reimbursements to city staff and officials, are grouped without names (privacy). JSON
Data last updated November 6, 2026. Built from the archive's documents; see how the data is built.