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Vendors/Payees BW SYSTEMS
Expense Type Department Date Amount
Other Prof & Tech Services Recreation Sep-02-2015 $90.00
Security Services Safety and Security Feb-01-2016 $95.00
Other Prof & Tech Services City Attorney's Office Mar-23-2016 $142.50
Bond Project Management Downtown Development Authority Jun-17-2014 $180.00
Maintenance Contracts Downtown Development Authority May-18-2015 $180.00
Bond Project Management Downtown Development Authority Aug-31-2015 $181.46
Security Services Utility Financial Operations Apr-14-2015 $225.00
Bond Project Management Downtown Development Authority Mar-01-2016 $230.36
Security Services Safety and Security Feb-06-2015 $270.00
Security Services Safety and Security May-20-2015 $270.00
Bond Project Management Downtown Development Authority Nov-17-2015 $285.00
Other Prof & Tech Services Streets Feb-09-2016 $285.00
Security Services Safety and Security Jul-06-2015 $300.00
Security Services Safety and Security Jul-06-2015 $300.00
Other Prof & Tech Services City Clerk's Office Aug-17-2015 $428.67
Other Prof & Tech Services City Clerk's Office Jul-17-2015 $443.92
Security Services Safety and Security Jul-06-2015 $500.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-08-2014 $503.74
Other Repair & Maint Serv Operation Services May-05-2015 $584.85
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-29-2014 $595.26
Other Repair & Maint Serv Transfort / Dial-a-Ride Sep-23-2015 $607.58
Building Maintenance Services Streets Oct-27-2015 $628.35
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-15-2014 $726.62
Bond Project Management Downtown Development Authority Oct-07-2014 $740.48
Bond Project Management Downtown Development Authority Jan-04-2016 $843.50
Office Equipment City Attorney's Office Sep-16-2015 $903.08
Security Services Safety and Security May-20-2015 $911.00
Security Services Safety and Security May-06-2014 $1,170.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Sep-29-2014 $1,190.33
Other Capital Outlay Transfort / Dial-a-Ride Jul-20-2015 $1,342.54
Security Services Utilities Customer Connections Sep-23-2014 $1,414.22
Security Services Utilities Customer Connections Sep-23-2014 $1,440.00
Other Repair & Maint Serv Operation Services May-05-2015 $1,500.00
Security Services Safety and Security Dec-03-2015 $1,500.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Nov-09-2015 $1,585.31
Other Repair & Maint Serv Streets Jun-02-2015 $1,897.34
Security Services Utilities Customer Connections Dec-16-2014 $1,935.00
Other Prof & Tech Services City Clerk's Office Sep-24-2015 $1,936.45
Furniture Recreation Aug-11-2014 $2,109.06
Building Maintenance Services Streets Mar-17-2016 $2,141.18
Security Services Safety and Security Nov-18-2014 $2,662.97
Other Equipment Streets Jun-11-2015 $2,670.99
Construction Services Operation Services May-12-2015 $2,697.74
Building Maintenance Services Streets Oct-27-2015 $2,737.40
Building Maintenance Services Streets Apr-02-2015 $2,769.57
Office Equipment City Attorney's Office Nov-23-2015 $2,991.78
Communications Equipment Engineering Jul-20-2015 $2,998.38
Computer Hardware Information Technology Jun-17-2015 $3,489.45
Computer Hardware Downtown Development Authority Oct-27-2015 $3,500.50
Security Equipment Cultural Services Oct-06-2015 $4,140.17
Other Repair & Maint Serv Operation Services May-05-2015 $5,637.71
Security Services Safety and Security Dec-16-2014 $6,537.00
Building Improvements Safety, Security, & Risk Mgmt. Jun-16-2015 $10,174.00
Building Improvements Safety, Security, & Risk Mgmt. Jun-15-2015 $13,654.26
Security Equipment Cultural Services Oct-06-2015 $16,405.09
Security Services Safety and Security Oct-20-2015 $23,240.59
Security Services Safety and Security Dec-16-2014 $24,355.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-05-2015 $43,862.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-28-2016 $45,177.00
Furniture Recreation Aug-11-2014 $51,928.96
Total: $ 304,243.36
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