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Vendors/Payees AQUA BEN
Expense Type Department Date Amount
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 Mar-29-2016 $57,552.00
Polymer Utilities Wtr Reclama & Biosolids Div Jul-11-2016 $57,552.00
Polymer Utilities Wtr Reclama & Biosolids Div Sep-15-2015 $57,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Feb-27-2017 $57,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-07-2016 $52,000.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-07-2016 $4,896.00
Polymer Utilities Wtr Reclama & Biosolids Div Sep-15-2015 $1,872.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-07-2016 $656.00
Polymer Utilities Wtr Reclama & Biosolids Div Feb-27-2017 $552.00
Polymer Utilities Wtr Reclama & Biosolids Div Nov-16-2015 $384.00
Total: $ 524,568.00