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Vendors/Payees CHEVO STUDIOS
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jun-06-2016 $212.00
Art Work L&P Operations Service Unit Mar-03-2016 $2,140.00
Art Work Utilities Management Feb-17-2015 $2,512.50
Art Work Utilities Management Jun-14-2016 $2,809.00
Art Work Cultural Services Jun-29-2015 $3,000.00
Art Work L&P Operations Service Unit Mar-03-2016 $6,000.00
Art Work L&P Operations Service Unit Jun-21-2016 $12,356.00
Art Work L&P Operations Service Unit Jun-06-2016 $15,233.00
Art Work L&P Operations Service Unit Mar-01-2016 $24,714.00
Art Work Cultural Services Oct-20-2015 $30,542.00
Art Work Utilities Management May-03-2016 $54,575.00
Construction Contracts Engineering May-17-2016 $60,000.00
Total: $ 214,093.50