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Vendors/Payees ADVANCED ROOFING TECHNOLOGIES
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-07-2014 $0.40
Other Repair & Maint Serv Utilities Environmental Services Div Jul-28-2015 $270.86
Other Repair & Maint Serv Utilities Environmental Services Div Jul-28-2015 $435.20
Construction Services Parks Dec-08-2014 $738.00
Other Repair & Maint Serv Operation Services Dec-23-2014 $937.67
Construction Services Operation Services Jun-02-2015 $3,440.15
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $5,670.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $5,825.00
Building Improvements Operation Services Nov-17-2015 $7,220.00
Construction Services Parks Dec-08-2014 $7,261.00
Building Maintenance Services Parks Apr-08-2016 $12,778.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $25,108.00
Total: $ 69,684.28