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Vendors/Payees ECOS COMMUNICATIONS
Expense Type Department Date Amount
Other Capital Outlay Park Planning & Development Aug-11-2014 $-2,666.66
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
Exhibits Natural Areas Mar-04-2014 $2,137.50
Exhibits Natural Areas Jul-28-2014 $2,137.50
Minor Capital Improvements Parks Apr-09-2015 $2,290.00
Minor Capital Improvements Parks Jul-28-2015 $2,290.00
Other Capital Outlay Park Planning & Development Aug-08-2014 $2,666.66
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 Park Planning & Development Aug-11-2014 $5,333.32
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
Other Capital Outlay Natural Areas Aug-11-2014 $21,333.34
Other Capital Outlay Natural Areas Mar-04-2014 $26,666.66
Total: $ 123,505.33