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Vendors/Payees A-1 CHIPSEAL CO
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Nov-09-2015 $1,501,793.56
Street & Bridge Maint Serv Streets Nov-09-2015 $435,000.00
Street & Bridge Maint Serv Streets Oct-27-2014 $274,655.80
Street & Bridge Maint Serv Streets Oct-27-2014 $271,464.15
Street & Bridge Maint Serv Streets Oct-27-2014 $174,563.96
Street & Bridge Maint Serv Streets Dec-05-2014 $65,210.59
Other Repair & Maint Serv Parking Oct-03-2014 $35,970.00
Street & Bridge Maint Serv Streets Dec-05-2014 $33,575.00
Other Street Maint Supplies Streets Jan-04-2016 $4,032.75
Street & Bridge Maint Serv Streets Nov-09-2015 $-541,463.86
Total: $ 2,254,801.95