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Vendors/Payees ALL PRO ASPHALT SERVICES INC
Expense Type Department Date Amount
Other Capital Outlay Utilities Water Production Div Nov-03-2015 $350.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $1,100.00
Other Capital Outlay Utilities Water Production Div Nov-03-2015 $1,250.00
Other Capital Outlay Utilities Water Production Div Nov-03-2015 $1,850.00
Construction Contracts Engineering Jun-12-2014 $3,150.00
Other Capital Outlay Utilities Water Production Div Nov-03-2015 $14,641.00
Total: $ 22,341.00