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Vendors/Payees B F I TOWER ROAD LANDFILL
Expense Type Department Date Amount
Other Purchased Services Operation Services Sep-17-2014 $-4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-16-2014 $4.25
Other Purchased Services Operation Services Sep-17-2014 $4.82
Other Purchased Services Operation Services Sep-16-2014 $53.25
Other Repair & Maint Serv Operation Services Jun-19-2014 $104.47
Solid Waste Services Electric Field Services May-14-2014 $2,594.31
Total: $ 2,761.10
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