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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
Other Repair & Maint Serv Operation Services Mar-22-2016 $250.00
Building Maintenance Services Operation Services Oct-24-2014 $368.26
Other Repair & Maint Serv Operation Services Aug-05-2014 $378.11
Building Improvements Operation Services Jul-06-2015 $380.48
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 Oct-21-2014 $500.00
Other Repair & Maint Serv Operation Services Jun-03-2015 $504.00
Other Repair & Maint Serv Operation Services Aug-19-2014 $575.07
Other Prof & Tech Services Operation Services Jun-09-2015 $584.20
Other Prof & Tech Services Operation Services Jun-09-2015 $584.20
Other Purchased Services Electric Field Services Sep-19-2014 $644.28
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 Electric Field Services Sep-02-2014 $931.67
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 Sep-11-2014 $1,067.60
Other Repair & Maint Serv Operation Services Sep-04-2015 $1,083.67
Other Repair & Maint Serv Operation Services Nov-10-2014 $1,109.14
Other Prof & Tech Services Operation Services Jun-09-2015 $1,579.94
Other Prof & Tech Services Operation Services Jun-09-2015 $1,579.94
Building Maintenance Services Operation Services Sep-26-2014 $1,608.95
Other Repair & Maint Serv Operation Services Apr-27-2015 $1,665.49
Other Repair & Maint Serv Operation Services Jul-07-2014 $1,692.42
Other Repair & Maint Serv Parks Oct-12-2015 $1,693.07
Other Repair & Maint Serv Operation Services Jun-03-2014 $1,742.13
Other Repair & Maint Serv Operation Services Apr-27-2015 $1,782.78
Other Repair & Maint Serv Operation Services Jul-07-2014 $1,831.67
Other Repair & Maint Serv Operation Services May-13-2016 $2,034.57
Other Repair & Maint Serv Operation Services Sep-23-2014 $2,054.12
Other Repair & Maint Serv Parks Feb-23-2016 $2,317.34
Other Repair & Maint Serv Operation Services Jun-30-2014 $2,496.92
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 Jun-30-2015 $2,990.81
Building Maintenance Services Operation Services Oct-24-2014 $3,097.81
Building Maintenance Services Operation Services Oct-14-2014 $3,152.73
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
Other Repair & Maint Serv Parks Feb-19-2016 $4,784.71
Building Maintenance Services Operation Services Sep-30-2014 $5,213.14
Building Maintenance Services Operation Services Sep-26-2014 $6,926.87
Other Repair & Maint Serv Parks Oct-12-2015 $9,807.06
Building Improvements Operation Services Jul-06-2015 $13,840.76
Total: $ 98,952.85