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Vendors/Payees CENTRAL MOLONEY
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Other Utility Supplies L&P Operations Service Unit Jan-17-2014 $75,800.00
Other Utility Supplies L&P Operations Service Unit Jan-09-2014 $54,352.80
Other Utility Supplies L&P Operations Service Unit Feb-11-2014 $51,544.00
Other Utility Supplies L&P Operations Service Unit Aug-14-2014 $42,434.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $39,403.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $36,372.00
Other Utility Supplies L&P Operations Service Unit Aug-14-2014 $33,341.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $11,133.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $9,096.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $8,109.00
Other Utility Supplies L&P Operations Service Unit Mar-24-2015 $3,032.00
Total: $ 655,688.80