Skip to main content

OpenBook

Vendors/Payees FINISHING TOUCH
Expense Type Department Date Amount
Maintenance Contracts Operation Services Dec-15-2014 $-4,115.00
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 Apr-04-2016 $587.50
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
Construction Services L&P Operations Service Unit Sep-30-2016 $1,200.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $1,280.00
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
Other Repair & Maint Serv Operation Services Jan-30-2015 $1,557.00
Maintenance Contracts Operation Services Jul-27-2015 $1,687.00
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
Other Repair & Maint Serv Operation Services Jan-06-2015 $2,190.00
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 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
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
Other Repair & Maint Serv Operation Services Jan-06-2015 $3,843.00
Building Improvements Safety, Security, & Risk Mgmt. Feb-02-2015 $4,000.00
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $4,100.00
Maintenance Contracts Operation Services Nov-18-2014 $4,115.00
Maintenance Contracts Operation Services Nov-25-2014 $4,115.00
Construction Services L&P Operations Service Unit Feb-29-2016 $4,378.00
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
Construction Services Operation Services Jan-16-2015 $6,000.00
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
Other Repair & Maint Serv Operation Services Jan-30-2015 $7,876.00
Building Improvements Safety, Security, & Risk Mgmt. Mar-24-2015 $7,927.63
Building Improvements Safety, Security, & Risk Mgmt. Oct-12-2015 $9,300.00
Maintenance Contracts Operation Services Sep-04-2015 $9,375.00
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
Maintenance Contracts Operation Services Nov-24-2015 $13,508.00
Building Improvements Utilities Wtr Reclama & Biosolids Div May-03-2016 $13,525.00
Construction Services Recreation Jan-07-2015 $14,000.00
Other Repair & Maint Serv Operation Services Jul-13-2016 $15,240.40
Project Management Services Human Resources Dec-10-2014 $16,529.28
Other Capital Outlay Recreation Oct-07-2016 $21,394.24
Construction Services Library District Jul-07-2015 $23,040.50
Construction Services Operation Services Sep-08-2015 $40,813.00
Construction Services Operation Services Mar-31-2015 $44,129.00
Total: $ 421,957.89