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Vendors/Payees C & S CONCRETE CUTTING COMPANY
Expense Type Department Date Amount
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $175.00
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $200.00
Other Purchased Services L&P Operations Service Unit Sep-11-2015 $200.00
Other Purchased Services L&P Operations Service Unit Nov-04-2015 $225.00
Other Purchased Services L&P Operations Service Unit Nov-04-2015 $225.00
Other Purchased Services L&P Operations Service Unit Sep-04-2015 $250.00
Other Purchased Services L&P Operations Service Unit Sep-11-2015 $275.00
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $300.00
Other Prof & Tech Services L&P Operations Service Unit Jul-01-2014 $360.00
Construction Services L&P Operations Service Unit Dec-02-2014 $420.00
Other Purchased Services Electric Field Services Feb-26-2015 $1,925.00
Total: $ 4,555.00