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Vendors/Payees CMS MECHANICAL SERVICES INC
Expense Type Department Date Amount
Building Maintenance Services Streets May-21-2014 $-1,225.52
Other Repair & Maint Serv Operation Services Jul-15-2014 $-652.04
Other Repair & Maint Serv Safety and Security Aug-06-2014 $-101.47
Other Repair & Maint Serv Utility Financial Operations Dec-12-2014 $120.00
Other Repair & Maint Serv Utility Financial Operations May-21-2014 $160.00
Other Repair & Maint Serv Utility Financial Operations Jul-24-2015 $188.66
Other Repair & Maint Serv Utilities Environmental Services Div Dec-03-2014 $200.00
Contractual Labor Natural Areas Apr-14-2015 $200.00
Other Repair & Maint Serv Utilities Environmental Services Div Oct-20-2014 $240.00
Other Repair & Maint Serv Safety and Security Nov-21-2014 $240.00
Other Repair & Maint Serv Utility Financial Operations Jan-27-2016 $246.00
Other Repair & Maint Serv Utility Financial Operations Feb-17-2016 $246.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-09-2014 $280.00
Other Repair & Maint Serv Utility Financial Operations Oct-01-2014 $322.02
Other Repair & Maint Serv Operation Services May-12-2015 $363.00
Other Repair & Maint Serv Utility Financial Operations Nov-21-2014 $380.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $400.00
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $445.45
Other Repair & Maint Serv Utility Financial Operations Nov-02-2015 $537.80
Other Repair & Maint Serv Safety and Security Feb-11-2015 $539.11
Construction Services Electric Field Services Jul-01-2014 $588.75
Other Repair & Maint Serv Utility Financial Operations Jun-24-2014 $607.55
Other Repair & Maint Serv Utility Financial Operations Nov-02-2015 $614.14
Other Repair & Maint Serv Operation Services May-05-2014 $652.04
Other Repair & Maint Serv Utilities Environmental Services Div Apr-14-2015 $663.18
Other Repair & Maint Serv Safety and Security Nov-21-2014 $679.40
Other Repair & Maint Serv Operation Services Jul-22-2014 $680.00
Other Land & Bldg Supplies Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $693.68
Other Repair & Maint Serv Utilities Environmental Services Div Sep-23-2014 $770.85
Contractual Labor Natural Areas Apr-14-2015 $779.01
Other Repair & Maint Serv Utilities Environmental Services Div Dec-11-2015 $847.00
Other Repair & Maint Serv Utilities Environmental Services Div Nov-19-2015 $856.38
Other Repair & Maint Serv Operation Services Jul-22-2014 $1,019.00
Other Repair & Maint Serv Operation Services Sep-16-2014 $1,019.00
Other Repair & Maint Serv Operation Services Jan-20-2015 $1,019.00
Maintenance Materials Operation Services May-05-2015 $1,019.00
Other Repair & Maint Serv Operation Services Aug-04-2015 $1,019.00
Other Repair & Maint Serv Operation Services Dec-15-2015 $1,069.95
Other Repair & Maint Serv Operation Services Dec-15-2015 $1,069.95
Other Repair & Maint Serv Operation Services Mar-15-2016 $1,069.95
Other Repair & Maint Serv Utility Financial Operations Jul-14-2014 $1,141.13
Other Repair & Maint Serv Utilities Environmental Services Div Sep-09-2015 $1,314.56
Other Capital Outlay Operation Services Oct-21-2014 $12,142.00
Building Improvements Utilities Water Production Div Sep-17-2014 $13,119.00
Total: $ 47,582.53