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Vendors/Payees EVERGREEN CUSTOM MEDIA LLC
Expense Type Department Date Amount
Marketing Services Parks Nov-10-2015 $-2,995.00
Advertising Services Cultural Services May-09-2016 $616.00
Advertising Services Cultural Services Aug-15-2016 $616.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-23-2016 $616.25
Advertising Services Utilities Customer Connections Jul-01-2016 $616.25
Advertising Services Utilities Customer Connections Jul-01-2016 $616.25
Advertising Services Utilities Customer Connections Jul-01-2016 $616.25
Advertising Services Utilities Water UTL Engineering Div Jul-01-2016 $616.25
Advertising Services Utilities Customer Connections Aug-10-2016 $616.25
Advertising Services Utilities Customer Connections Aug-10-2016 $616.25
Advertising Services Cultural Services Feb-13-2015 $730.00
Advertising Services Cultural Services May-22-2015 $730.00
Advertising Services Cultural Services Aug-04-2015 $730.00
Advertising Services Cultural Services Nov-16-2015 $730.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Advertising Services Transfort / Dial-a-Ride Jul-08-2015 $1,415.00
Advertising Services Transfort / Dial-a-Ride Feb-19-2016 $1,415.00
Marketing Services Parks Feb-09-2016 $1,920.00
Marketing Services Parks Apr-19-2016 $1,920.00
Marketing Services Parks Nov-12-2015 $2,400.00
Marketing Services Parks Nov-12-2015 $2,400.00
Marketing Services Parks Nov-10-2015 $2,995.00
Advertising Services Recreation Nov-16-2015 $2,995.00
Total: $ 25,760.75