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Vendors/Payees ARCHITECTURAL ENERGY CORP
Expense Type Department Date Amount
Design Services L&P Operations Service Unit Apr-07-2014 $-5,640.00
Design Services L&P Operations Service Unit Apr-15-2014 $67.50
Design Services L&P Operations Service Unit Apr-15-2014 $541.14
Computer Software Utilities Customer Connections Jan-07-2014 $750.00
Consulting Services Recreation Mar-24-2014 $882.50
Consulting Services Recreation Jan-07-2014 $945.00
Consulting Services Recreation Apr-01-2014 $1,181.00
Design Services L&P Operations Service Unit Apr-07-2014 $1,377.81
Design Services L&P Operations Service Unit Apr-07-2014 $5,640.00
Design Services L&P Operations Service Unit Apr-07-2014 $5,640.00
Design Services L&P Operations Service Unit Jan-15-2014 $6,053.03
Design Services L&P Operations Service Unit Jan-15-2014 $7,616.98
Total: $ 25,054.96