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Vendors/Payees AQUA BEN
Expense Type Department Date Amount
Polymer Utilities Wtr Reclama & Biosolids Div Oct-29-2014 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Apr-13-2015 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-07-2015 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Dec-18-2015 $58,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $58,488.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $57,628.00
Polymer Utilities Wtr Reclama & Biosolids Div Mar-29-2016 $57,552.00
Polymer Utilities Wtr Reclama & Biosolids Div Sep-15-2015 $57,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $50,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $8,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Sep-15-2015 $1,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $1,128.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $384.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $116.00
Total: $ 528,528.00