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Vendors/Payees ALL PHASE RESTORATION
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Jun-09-2015 $-3,405.75
Other Prof & Tech Services Operation Services Jun-09-2015 $-1,579.94
Other Prof & Tech Services Operation Services Jun-09-2015 $-584.20
Contractual Labor Natural Areas Sep-06-2016 $39.35
Other Repair & Maint Serv Operation Services Mar-22-2016 $250.00
Building Maintenance Services Parks Jul-31-2016 $350.23
Building Improvements Operation Services Jul-06-2015 $380.48
Contractual Labor Natural Areas Sep-06-2016 $389.85
Other Repair & Maint Serv Operation Services Feb-03-2016 $430.80
Other Purchased Services Electric Field Services Jun-01-2015 $483.22
Other Repair & Maint Serv Operation Services Jun-03-2015 $504.00
Other Prof & Tech Services Operation Services Jun-09-2015 $584.20
Other Prof & Tech Services Operation Services Jun-09-2015 $584.20
Other Repair & Maint Serv Operation Services Jun-10-2016 $666.35
Other Repair & Maint Serv Operation Services Sep-04-2015 $728.03
Other Repair & Maint Serv Operation Services Nov-09-2015 $732.77
Other Repair & Maint Serv Operation Services May-24-2016 $781.50
Other Repair & Maint Serv Operation Services Oct-27-2015 $893.12
Other Repair & Maint Serv Operation Services Apr-06-2015 $960.48
Other Repair & Maint Serv Operation Services May-13-2016 $1,008.87
Other Repair & Maint Serv Operation Services Oct-21-2016 $1,025.30
Other Repair & Maint Serv Operation Services Sep-04-2015 $1,083.67
Other Repair & Maint Serv Operation Services Nov-10-2014 $1,109.14
Contractual Labor Natural Areas Sep-06-2016 $1,141.37
Contractual Labor Natural Areas Sep-30-2016 $1,280.43
Contractual Labor Natural Areas Sep-06-2016 $1,496.92
Contractual Labor Natural Areas Sep-06-2016 $1,526.97
Other Prof & Tech Services Operation Services Jun-09-2015 $1,579.94
Other Prof & Tech Services Operation Services Jun-09-2015 $1,579.94
Other Repair & Maint Serv Operation Services Apr-27-2015 $1,665.49
Other Repair & Maint Serv Parks Oct-12-2015 $1,693.07
Other Repair & Maint Serv Operation Services Apr-27-2015 $1,782.78
Contractual Labor Natural Areas Sep-06-2016 $1,946.24
Contractual Labor Natural Areas Jun-30-2016 $1,993.48
Other Repair & Maint Serv Operation Services May-13-2016 $2,034.57
Contractual Labor Natural Areas Aug-29-2016 $2,198.93
Other Repair & Maint Serv Parks Feb-23-2016 $2,317.34
Other Repair & Maint Serv Operation Services Apr-06-2015 $2,703.05
Other Repair & Maint Serv Operation Services Nov-16-2015 $2,757.05
Other Repair & Maint Serv Operation Services Sep-27-2016 $2,987.88
Other Repair & Maint Serv Operation Services Jun-30-2015 $2,990.81
Contractual Labor Natural Areas Sep-06-2016 $3,107.53
Other Repair & Maint Serv Parks Feb-19-2016 $3,378.44
Other Prof & Tech Services Operation Services Jun-09-2015 $3,405.75
Other Prof & Tech Services Operation Services Jun-09-2015 $3,405.75
Contractual Labor Natural Areas Sep-30-2016 $3,951.08
Other Repair & Maint Serv Parks Feb-19-2016 $4,784.71
Other Repair & Maint Serv Operation Services Sep-12-2016 $8,483.54
Other Repair & Maint Serv Parks Oct-12-2015 $9,807.06
Building Maintenance Services Operation Services Jun-17-2016 $12,718.18
Building Improvements Operation Services Jul-06-2015 $13,840.76
Total: $ 109,974.73