Skip to main content

OpenBook

Vendors/Payees ECOS COMMUNICATIONS
Expense Type Department Date Amount
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-29-2014 $292.15
Other Capital Outlay Natural Areas Dec-02-2014 $1,000.00
Other Capital Outlay Natural Areas Jan-06-2015 $1,000.00
Other Capital Outlay Park Planning & Development Dec-04-2014 $1,333.33
Other Capital Outlay Park Planning & Development Feb-04-2015 $1,333.33
Minor Capital Improvements Parks Apr-09-2015 $2,290.00
Minor Capital Improvements Parks Jul-28-2015 $2,290.00
Other Capital Outlay Natural Areas Oct-04-2016 $2,575.00
Other Capital Outlay Natural Areas Oct-04-2016 $2,880.00
Exhibits Natural Areas Dec-15-2014 $3,520.35
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-03-2015 $3,707.85
Exhibits Natural Areas Oct-20-2015 $3,880.00
Other Capital Outlay Natural Areas Sep-29-2015 $5,250.00
Other Capital Outlay Natural Areas Mar-08-2016 $5,250.00
Other Capital Outlay Natural Areas Apr-12-2016 $6,000.00
Other Capital Outlay Natural Areas May-03-2016 $6,000.00
Other Capital Outlay Natural Areas Oct-04-2016 $6,000.00
Exhibits Natural Areas Sep-29-2015 $9,000.00
Exhibits Natural Areas Dec-17-2015 $9,000.00
Exhibits Natural Areas Dec-02-2014 $11,000.00
Exhibits Natural Areas Jan-06-2015 $11,000.00
Exhibits Natural Areas Apr-12-2016 $12,000.00
Exhibits Natural Areas May-03-2016 $12,000.00
Exhibits Natural Areas Oct-04-2016 $12,000.00
Total: $ 130,602.01