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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 Oct-14-2016 $731,365.16
Street Construction Services Streets Aug-02-2016 $580,593.02
Street & Bridge Maint Serv Streets Nov-09-2015 $435,000.00
Street & Bridge Maint Serv Streets Oct-25-2016 $190,366.42
Street Construction Services Streets Oct-14-2016 $109,376.00
Street & Bridge Maint Serv Streets Dec-05-2014 $65,210.59
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 Oct-25-2016 $-115,559.36
Street & Bridge Maint Serv Streets Nov-09-2015 $-541,463.86
Total: $ 2,994,289.28