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Vendors/Payees CONCRETE EXPRESS INC
Expense Type Department Date Amount
Construction Contracts Engineering Dec-18-2014 $711,232.02
Construction Contracts Engineering Dec-18-2014 $334,337.37
Construction Contracts Engineering Dec-18-2014 $216,115.50
Construction Contracts Engineering Dec-18-2014 $114,767.91
Construction Contracts Engineering Dec-18-2014 $86,590.67
Construction Contracts Engineering Dec-18-2014 $80,483.95
Construction Contracts Engineering Jan-09-2015 $80,260.51
Construction Contracts Engineering Oct-13-2015 $54,725.42
Construction Contracts Engineering Dec-18-2014 $42,794.72
Construction Contracts Engineering Dec-18-2014 $37,199.98
Construction Contracts Engineering Feb-24-2015 $26,377.50
Construction Contracts Engineering Feb-24-2015 $20,056.90
Construction Contracts Engineering Dec-18-2014 $19,152.06
Construction Contracts Engineering Dec-18-2014 $18,220.75
Construction Contracts Engineering Nov-18-2014 $16,522.40
Construction Contracts Engineering Dec-18-2014 $15,996.15
Construction Contracts Engineering Dec-18-2014 $14,123.98
Street & Bridge Maint Serv Streets Dec-18-2014 $10,967.16
Construction Contracts Engineering Dec-18-2014 $9,815.06
Construction Contracts Engineering Nov-10-2014 $7,590.50
Construction Contracts Engineering Dec-18-2014 $6,542.80
Construction Contracts Engineering Dec-18-2014 $4,618.42
Construction Contracts Engineering Nov-10-2014 $3,161.96
Other Capital Outlay L&P Operations Service Unit Dec-24-2014 $2,608.35
Construction Contracts Engineering Dec-18-2014 $717.22
Construction Contracts Engineering Oct-13-2015 $-6,519.66
Total: $ 1,928,459.60