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Vendors/Payees FARIS MACHINERY CO
Expense Type Department Date Amount
Maintenance Materials Utilities Collection System Div Jul-20-2015 $148.22
Maintenance Materials Utilities Collection System Div Jan-14-2014 $152.50
Maintenance Materials Utilities Collection System Div Jan-31-2014 $215.82
Other Prof & Tech Services Utilities Collection System Div Mar-10-2014 $225.52
Other Supplies Utilities Collection System Div Jan-28-2014 $290.95
Other Prof & Tech Services Utilities Collection System Div Jan-28-2014 $433.93
Tools & Related Supplies Utilities Collection System Div Jan-14-2014 $498.30
Tools & Related Supplies Utilities Collection System Div Jan-07-2014 $572.35
Maintenance Materials Utilities Collection System Div Jan-14-2014 $599.23
Other Supplies Utilities Collection System Div Mar-28-2014 $600.12
Maintenance Materials Utilities Collection System Div Mar-10-2014 $603.02
Other Prof & Tech Services Utilities Collection System Div Jan-31-2014 $1,124.36
Other Prof & Tech Services Utilities Collection System Div Mar-28-2014 $1,339.18
Maintenance Materials Utilities Collection System Div Nov-03-2014 $1,546.96
Other Prof & Tech Services Utilities Collection System Div Jan-28-2014 $1,908.54
Vehicle Repair Services Operation Services Aug-26-2014 $2,728.50
Other Supplies Utilities Collection System Div Mar-10-2014 $3,015.35
Other Supplies Utilities Collection System Div Aug-21-2014 $3,656.95
Other Supplies Utilities Collection System Div Mar-28-2014 $3,845.47
Computer Software Utilities Collection System Div Jul-14-2014 $74,300.00
Motor Vehicles and Accessories Utilities Drainage System Div Jul-21-2014 $199,470.00
Total: $ 297,275.27