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Vendors/Payees CARNES SERVICE
Expense Type Department Date Amount
Construction Services Traffic Dec-21-2016 $-534.91
Other Prof & Tech Services Streets Feb-25-2016 $452.89
Construction Services Traffic Dec-19-2016 $534.91
Construction Services Traffic Dec-21-2016 $534.91
Construction Services Traffic May-31-2017 $1,291.99
Total: $ 2,279.79