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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
Other Repair & Maint Serv Utility Financial Operations Aug-29-2016 $112.00
Other Repair & Maint Serv Operation Services Mar-07-2017 $112.00
Building Maintenance Services Streets Nov-15-2016 $132.00
Other Repair & Maint Serv Streets Jul-24-2017 $136.00
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 Operation Services Jul-25-2017 $168.23
Other Repair & Maint Serv Utility Financial Operations Feb-23-2017 $264.00
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 Nov-02-2015 $340.23
Other Repair & Maint Serv Utility Financial Operations Aug-29-2016 $390.23
Other Repair & Maint Serv Utility Financial Operations Jan-12-2016 $465.69
Other Repair & Maint Serv Utility Financial Operations Sep-04-2015 $595.52
Land Maintenance Services Utilities Drainage System Div Jun-24-2016 $915.56
Construction Services Utilities Collection System Div Oct-04-2016 $1,500.00
Tools & Related Supplies Utility Financial Operations Jan-19-2016 $1,606.09
Minor Capital Improvements Cultural Services Jul-19-2016 $1,731.62
Building Maintenance Services Streets May-05-2016 $2,550.00
Building Maintenance Services Streets Jan-18-2017 $2,896.00
Minor Capital Improvements Cultural Services Jul-12-2016 $3,468.30
Minor Capital Improvements Cultural Services Jun-21-2016 $3,584.00
Minor Capital Improvements Cultural Services May-10-2016 $4,969.42
Total: $ 27,254.92