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Vendors/Payees ARROW FENCING AND AUTOMATED GA
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Apr-04-2016 $112.00
Advanced Meter Infra Materials Utilities Water Systems Engr Div Aug-18-2015 $139.10
Other Repair & Maint Serv Utility Financial Operations May-05-2016 $141.78
Other Repair & Maint Serv Utility Financial Operations Feb-17-2016 $144.75
Other Repair & Maint Serv Utility Financial Operations Jun-10-2016 $150.00
Other Repair & Maint Serv Utility Financial Operations Feb-17-2016 $312.40
Building Maintenance Services Streets Sep-22-2015 $318.00
Other Repair & Maint Serv Utility Financial Operations Jun-04-2015 $323.78
Other Repair & Maint Serv Utility Financial Operations May-11-2015 $324.73
Other Repair & Maint Serv Utility Financial Operations Nov-02-2015 $340.23
Other Repair & Maint Serv Utility Financial Operations Jan-12-2016 $465.69
Other Repair & Maint Serv Operation Services Jul-22-2014 $477.46
Construction Contracts Park Planning & Development May-20-2015 $496.68
Construction Contracts Park Planning & Development Jun-23-2015 $503.32
Other Repair & Maint Serv Utility Financial Operations Sep-04-2015 $595.52
Building Maintenance Services Streets Jul-01-2015 $617.25
Construction Contracts Park Planning & Development May-11-2015 $896.00
Land Maintenance Services Utilities Drainage System Div Jun-24-2016 $915.56
Other Purchased Services Engineering Jul-16-2014 $952.00
Tools & Related Supplies Utility Financial Operations Jan-19-2016 $1,606.09
Construction Contracts Park Planning & Development Aug-21-2014 $1,846.25
Other Repair & Maint Serv Utilities Standards Engineering Div Sep-11-2014 $2,460.59
Building Maintenance Services Streets May-05-2016 $2,550.00
Minor Capital Improvements Cultural Services Jun-21-2016 $3,584.00
Construction Contracts Park Planning & Development Jun-23-2015 $3,594.76
Construction Services Recreation Jun-02-2015 $3,972.60
Other Repair & Maint Serv Utilities Standards Engineering Div Jul-15-2014 $4,287.06
Construction Services Recreation Jun-30-2015 $4,401.24
Construction Contracts Park Planning & Development May-20-2015 $4,727.21
Minor Capital Improvements Cultural Services May-10-2016 $4,969.42
Total: $ 46,225.47