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Vendors/Payees BATH INC
Expense Type Department Date Amount
Engineering Services Operation Services Dec-04-2015 $-17,200.00
Water Pipe & Accessories Utilities Drainage System Div Jun-15-2015 $31.99
Water Pipe & Accessories Utilities Drainage System Div Jun-15-2015 $39.00
Water Pipe & Accessories Utilities Drainage System Div Jun-15-2015 $44.62
Other Supplies Utilities Collection System Div Jun-12-2015 $48.98
Vegetation Supplies Cultural Services May-08-2015 $109.51
Land Improvement Services Utilities Elec System Design & IT Div Sep-01-2015 $151.32
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $158.00
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $378.96
Construction Contracts Engineering Nov-07-2014 $393.53
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $437.37
Land Maintenance Services Utilities Drainage System Div Nov-23-2015 $476.81
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $576.00
Land Maintenance Services Utilities Elec System Design & IT Div Sep-01-2015 $579.25
Land Improvement Services Utilities Elec System Design & IT Div Sep-01-2015 $698.68
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $850.00
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $850.00
Land Improvement Services Utilities Elec System Design & IT Div Sep-01-2015 $850.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $860.87
Buildings Engineering Dec-05-2014 $1,061.00
Engineering Services Operation Services Dec-15-2015 $1,235.90
Buildings Engineering Aug-15-2014 $1,332.45
Buildings Engineering Nov-07-2014 $1,377.35
Land Improvement Services Utilities Elec System Design & IT Div Sep-25-2014 $1,600.00
Buildings Engineering Nov-07-2014 $3,148.22
Land Maintenance Services Engineering Nov-03-2015 $3,840.00
Construction Contracts Utilities Drainage System Div Dec-03-2015 $5,200.00
Buildings Engineering Aug-15-2014 $5,422.88
Engineering Services Operation Services Nov-24-2015 $17,200.00
Engineering Services Operation Services Dec-07-2015 $17,200.00
Land Improvement Services Utilities Elec System Design & IT Div Jul-09-2014 $18,065.39
Construction Contracts Engineering Aug-15-2014 $38,978.50
Buildings Engineering Aug-15-2014 $88,870.75
Total: $ 194,867.33