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Vendors/Payees FORT FUN
Expense Type Department Date Amount
Transportation Services Recreation Aug-29-2014 $78.00
Contractual Labor Recreation Aug-05-2014 $90.00
Contractual Labor Recreation Aug-05-2014 $90.00
Other Rental Services Utilities Water Utilities Engineering Jun-30-2015 $100.00
Food & Related for Programs Library District Aug-31-2015 $100.00
Recreation Supplies Recreation Jul-31-2016 $110.00
Contractual Labor Recreation Apr-28-2015 $144.00
Contractual Labor Recreation Apr-28-2016 $144.00
Education & Training Services Utilities Water Utilities Engineering Jul-31-2016 $156.00
Contractual Labor Recreation Jul-07-2015 $162.00
Contractual Labor Recreation Sep-30-2014 $180.00
Contractual Labor Recreation Sep-30-2014 $180.00
Contractual Labor Recreation Apr-28-2015 $180.00
Contractual Labor Recreation Apr-28-2015 $180.00
Contractual Labor Recreation Jul-07-2015 $180.00
Contractual Labor Recreation Aug-17-2015 $180.00
Contractual Labor Recreation Aug-28-2015 $180.00
Contractual Labor Recreation May-02-2016 $180.00
Recreation Supplies Recreation Sep-30-2015 $190.00
Contractual Labor Recreation Aug-05-2014 $198.00
Contractual Labor Recreation Jul-14-2015 $198.00
Contractual Labor Recreation May-02-2016 $198.00
Recreation Supplies Recreation Aug-31-2015 $210.00
Contractual Labor Recreation Aug-05-2014 $216.00
Contractual Labor Recreation Aug-17-2015 $216.00
Recreation Supplies Recreation Sep-30-2014 $280.00
Recreation Supplies Recreation Jul-31-2016 $290.00
Food & Related for Programs Library District Oct-30-2015 $380.00
Other Purchased Services Recreation Aug-31-2015 $472.75
Other Purchased Services Recreation Aug-29-2014 $578.00
Total: $ 6,040.75