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Vendors/Payees FINISHING TOUCH
Expense Type Department Date Amount
Maintenance Contracts Operation Services Jan-24-2017 $-9,900.00
Construction Contracts Park Planning & Development Nov-23-2016 $-560.00
Maintenance Contracts Operation Services Oct-27-2015 $135.89
Maintenance Contracts Operation Services Feb-16-2016 $300.00
Maintenance Contracts Operation Services May-05-2015 $350.00
Maintenance Contracts Operation Services Nov-29-2016 $500.00
Maintenance Contracts Operation Services Dec-27-2016 $555.45
Construction Contracts Park Planning & Development Nov-23-2016 $560.00
Construction Contracts Park Planning & Development Dec-05-2016 $560.00
Maintenance Contracts Operation Services Apr-04-2016 $587.50
Maintenance Contracts Operation Services Dec-27-2016 $655.45
Maintenance Contracts Operation Services Nov-08-2016 $740.00
Maintenance Contracts Operation Services Apr-04-2016 $802.65
Maintenance Contracts Operation Services Sep-06-2016 $1,031.00
Building Maintenance Services Utility Financial Operations Mar-09-2015 $1,050.00
Maintenance Contracts Operation Services Dec-27-2016 $1,169.55
Construction Services L&P Operations Service Unit Sep-30-2016 $1,200.00
Maintenance Contracts Operation Services Dec-20-2016 $1,250.00
Maintenance Contracts Operation Services Sep-19-2016 $1,280.00
Maintenance Contracts Operation Services Oct-25-2016 $1,350.00
Maintenance Contracts Operation Services Sep-20-2016 $1,374.25
Maintenance Contracts Operation Services Jul-27-2015 $1,687.00
Construction Services L&P Operations Service Unit Dec-01-2016 $1,820.00
Construction Services Recreation Jul-28-2015 $1,850.00
Other Capital Outlay Recreation Aug-22-2016 $2,000.00
Other Capital Outlay Recreation Aug-29-2016 $2,000.00
Maintenance Contracts Operation Services May-05-2015 $2,020.55
Maintenance Contracts Operation Services Oct-27-2015 $2,064.11
Maintenance Contracts Operation Services Nov-29-2016 $2,075.00
Other Repair & Maint Serv Police Information Services Dec-23-2015 $2,256.00
Maintenance Contracts Operation Services Aug-29-2016 $2,257.38
Maintenance Contracts Operation Services Oct-25-2016 $2,500.00
Other Prof & Tech Services L&P Operations Service Unit Apr-21-2015 $2,594.67
Construction Services Recreation Jul-28-2015 $2,597.00
Maintenance Contracts Operation Services Dec-27-2016 $2,644.55
Maintenance Contracts Operation Services Feb-02-2015 $2,798.36
Maintenance Contracts Operation Services Apr-04-2016 $2,799.02
Maintenance Contracts Operation Services Dec-14-2015 $2,950.00
Maintenance Contracts Operation Services May-05-2015 $2,972.45
Maintenance Contracts Operation Services Dec-27-2016 $3,024.00
Maintenance Contracts Operation Services Jan-24-2017 $3,047.00
Plumbing Services Parks Jun-16-2016 $3,211.37
Maintenance Contracts Operation Services Jul-28-2015 $3,276.44
Maintenance Contracts Operation Services May-02-2016 $3,300.00
Other Repair & Maint Serv Operation Services Jun-28-2016 $3,394.44
Maintenance Contracts Operation Services Nov-16-2015 $3,400.00
Construction Services L&P Operations Service Unit Feb-29-2016 $3,556.07
Maintenance Contracts Operation Services Nov-08-2016 $3,672.00
Maintenance Contracts Operation Services Jan-27-2017 $3,736.00
Building Improvements Safety, Security, & Risk Mgmt. Feb-02-2015 $4,000.00
Construction Services L&P Operations Service Unit Feb-29-2016 $4,378.00
Building Improvements Recreation Dec-20-2016 $4,500.00
Maintenance Contracts Operation Services Feb-02-2015 $4,865.79
Maintenance Contracts Operation Services Feb-04-2015 $4,965.30
Other Capital Outlay Recreation Sep-26-2016 $5,000.00
Construction Services Operation Services Mar-31-2015 $5,504.00
Minor Capital Improvements Parks Nov-16-2015 $5,863.00
Maintenance Contracts Operation Services Oct-06-2015 $6,050.00
Other Repair & Maint Serv Operation Services May-25-2016 $6,399.60
Other Capital Outlay Recreation Aug-18-2016 $6,500.00
Other Capital Outlay Recreation Oct-24-2016 $6,600.00
Construction Services Operation Services Feb-24-2015 $6,655.00
Contractual Labor Natural Areas Nov-03-2015 $7,000.00
Maintenance Contracts Operation Services Nov-29-2016 $7,000.00
Building Improvements Safety, Security, & Risk Mgmt. Mar-24-2015 $7,927.63
Other Capital Outlay Recreation Nov-08-2016 $8,875.85
Building Improvements Safety, Security, & Risk Mgmt. Oct-12-2015 $9,300.00
Maintenance Contracts Operation Services Sep-04-2015 $9,375.00
Other Capital Outlay Recreation Dec-01-2016 $9,810.84
Maintenance Contracts Operation Services Jan-24-2017 $9,900.00
Maintenance Contracts Operation Services Jan-24-2017 $9,900.00
Other Repair & Maint Serv Operation Services Jun-14-2016 $11,600.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $11,888.00
Construction Contracts Park Planning & Development Nov-23-2016 $12,340.00
Maintenance Contracts Operation Services Nov-24-2015 $13,508.00
Building Improvements Utilities Wtr Reclama & Biosolids Div May-03-2016 $13,525.00
Building Improvements Utilities Wtr Reclama & Biosolids Div Jan-05-2017 $14,280.00
Other Repair & Maint Serv Operation Services Jul-13-2016 $15,240.40
Other Capital Outlay Recreation Oct-07-2016 $21,394.24
Construction Services Library District Jul-07-2015 $23,040.50
Other Capital Outlay Recreation Nov-08-2016 $24,587.76
Construction Services Operation Services Sep-08-2015 $40,813.00
Construction Services Operation Services Mar-31-2015 $44,129.00
Total: $ 477,211.06