Payee · business

NATIONWIDE OFFICE CLEANE

Paid $46,510.84 Derived 104 lines May 16, 2023 – Oct 6, 2026

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By year

YearPaidLines
2023$9,937.5521
2024$14,078.1031
2025$14,289.3931
2026$8,205.8021

Latest lines

DateDescriptionAccountAmountSource
2026-10-06PW CLEANING110-210-6409$405.29p. 3
2026-10-06CITY HALL CLEANING001-650-6409$405.29p. 2
2026-09-01PW CLEANING110-210-6409$405.29p. 2
2026-09-01CITY HALL CLEANING001-650-6409$405.29p. 1
2026-08-05PW CLEANING110-210-6409$405.29p. 2
2026-08-05CITY HALL CLEANING001-650-6409$405.29p. 2
2026-07-07PW CLEANING110-210-6409$405.29p. 2
2026-07-07CITY HALL CLEANING001-650-6409$405.29p. 2
2026-06-02CITY HALL/PW CLEANING110-210-6409$405.29p. 2
2026-06-02CITY HALL/PW CLEANING001-650-6409$405.29p. 1
2026-05-05CITY HALL/PW CLEANING110-210-6409$405.29p. 2
2026-05-05CITY HALL/PW CLEANING001-650-6409$405.29p. 1
2026-04-07CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 3
2026-04-07CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 2
2026-03-03CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 2
2026-03-03CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 1
2026-02-03CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 2
2026-02-03CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 1
2026-01-06CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 2
2026-01-06FD CLEANING001-150-6310$100.00p. 2
2026-01-06CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 1
2025-12-02CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 2
2025-12-02CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 1
2025-11-04CITY HALL/PW/CONCESSIONS CLEANING110-210-6409$405.29p. 3
2025-11-04CITY HALL/PW/CONCESSIONS CLEANING001-650-6409$405.29p. 2

All 104 lines →

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.