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Vendors/Payees CONCRETE-VISION LLC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Dec-23-2014 $450.00
Building Maintenance Services Operation Services Apr-07-2015 $1,020.00
Construction Services Operation Services Jul-26-2016 $1,495.00
Construction Services Operation Services Aug-11-2015 $2,220.00
Other Repair & Maint Serv Operation Services Sep-23-2014 $2,290.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $2,450.75
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-12-2014 $3,156.25
Other Repair & Maint Serv Operation Services Aug-30-2016 $4,350.00
Building Maintenance Services Operation Services Apr-07-2015 $4,700.00
Construction Services Operation Services Aug-11-2015 $4,730.00
Other Repair & Maint Serv Operation Services Apr-19-2016 $4,925.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $25,242.25
Total: $ 57,029.25