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Vendors/Payees CONNELL RESOURCES INC
Expense Type Department Date Amount
Concrete & Asphalt Streets Apr-14-2014 $105.21
Construction Services Utilities Water Systems Engr Div Apr-02-2014 $408.54
Concrete & Asphalt Streets Apr-14-2014 $1,358.52
Construction Services Utilities Water Systems Engr Div Apr-18-2014 $2,118.89
Consulting Services Utilities Water Systems Engr Div Apr-17-2014 $3,068.94
Construction Services Utilities Water Utilities Engineering Apr-02-2014 $19,310.42
Construction Services Utilities Water Systems Engr Div Apr-09-2014 $22,762.45
Construction Services Utilities Water Utilities Engineering Apr-15-2014 $88,924.55
Construction Services Utilities Water Systems Engr Div Apr-09-2014 $92,074.03
Total: $ 230,131.55
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