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Vendors/Payees CAROLLO ENGINEERING
Expense Type Department Date Amount
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $-48,743.66
Consulting Services Utilities Water Systems Engr Div Apr-01-2015 $-1,248.25
Land Improvement Services Natural Areas Mar-02-2016 $10.05
Land Improvement Services Natural Areas May-03-2016 $16.73
Land Improvement Services Natural Areas May-18-2015 $22.02
Land Improvement Services Natural Areas Jul-21-2015 $30.15
Land Improvement Services Natural Areas Oct-13-2015 $32.07
Land Improvement Services Natural Areas Mar-22-2016 $55.49
Land Improvement Services Natural Areas Apr-21-2015 $64.14
Consulting Services Utilities Water Systems Engr Div Feb-26-2016 $81.30
Consulting Services Utilities Water Systems Engr Div Apr-27-2016 $135.40
Land Improvement Services Natural Areas Apr-07-2015 $137.31
Construction Contracts Utilities Water Production Div Feb-29-2016 $140.20
Consulting Services Utilities Water Systems Engr Div May-18-2015 $178.18
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-06-2015 $182.70
Construction Contracts Utilities Water Production Div May-08-2015 $217.70
Consulting Services Utilities Water Systems Engr Div Jul-14-2015 $243.90
Consulting Services Utilities Water Systems Engr Div Oct-09-2015 $259.48
Consulting Services Utilities Water Systems Engr Div Mar-21-2016 $448.96
Consulting Services Utilities Water Systems Engr Div Apr-15-2015 $518.96
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-22-2016 $692.10
Construction Contracts Utilities Water Production Div May-20-2016 $782.30
Consulting Services Utilities Water Systems Engr Div Apr-01-2015 $1,110.94
Consulting Services Utilities Water Systems Engr Div Apr-01-2015 $1,248.25
Other Prof & Tech Services Utilities Water Production Div Mar-05-2015 $2,156.85
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $2,666.58
Construction Contracts Utilities Water Production Div Sep-28-2015 $2,690.10
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $3,941.25
Construction Contracts Utilities Water Production Div May-05-2016 $4,106.20
Construction Contracts Utilities Water Production Div Mar-22-2016 $4,745.00
Consulting Services Utilities Management Aug-16-2016 $5,008.30
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-27-2016 $5,055.60
Consulting Services Utilities Management Dec-12-2016 $5,864.90
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-16-2016 $6,870.68
Design Services Utilities Wtr Reclama & Biosolids Div Jan-13-2017 $9,907.10
Consulting Services Utilities Management Dec-12-2016 $11,146.61
Consulting Services Utilities Management Dec-15-2016 $15,005.08
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-16-2015 $16,815.58
Design Services Utilities Wtr Reclama & Biosolids Div Dec-15-2016 $17,021.35
Design Services Utilities Wtr Reclama & Biosolids Div Mar-18-2016 $20,445.50
Design Services Utilities Wtr Reclama & Biosolids Div Jan-13-2017 $23,316.76
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-18-2016 $29,535.53
Consulting Services Utilities Wtr Reclama & Biosolids Div Feb-17-2016 $37,367.55
Design Services Utilities Wtr Reclama & Biosolids Div Oct-13-2016 $42,839.15
Design Services Utilities Wtr Reclama & Biosolids Div Apr-27-2016 $43,383.95
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $48,743.66
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $48,743.66
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-12-2016 $50,621.59
Design Services Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $72,545.44
Design Services Utilities Wtr Reclama & Biosolids Div Oct-31-2016 $78,355.93
Design Services Utilities Wtr Reclama & Biosolids Div Jul-11-2016 $82,163.60
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $142,265.99
Total: $ 789,945.91