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Vendors/Payees GARNEY CO INC (WIRE TRFRS)
Expense Type Department Date Amount
Construction Services Utilities Water Systems Engr Div Feb-18-2014 $-2,171.47
Construction Services Utilities Water Systems Engr Div Jan-23-2014 $0.01
Construction Services Utilities Water Systems Engr Div Feb-18-2014 $337.09
Land Improvement Services Natural Areas Feb-25-2014 $2,383.41
Construction Services Utilities Water Systems Engr Div Jan-08-2014 $4,561.39
Construction Services Utilities Drainage System Div Jan-08-2014 $5,000.00
Construction Services Utilities Water Systems Engr Div Jan-08-2014 $5,000.01
Construction Services Utilities Water Systems Engr Div Jan-17-2014 $5,215.78
Land Improvement Services Natural Areas Jan-21-2014 $5,215.78
Consulting Services Park Planning & Development Jan-07-2014 $10,350.00
Consulting Services Park Planning & Development Mar-18-2014 $15,560.00
Construction Services Utilities Water Utilities Engineering Mar-28-2014 $55,003.69
Construction Services Utilities Water Utilities Engineering Mar-17-2014 $62,222.15
Construction Services Utilities Water Utilities Engineering Apr-28-2014 $136,441.16
Construction Services Utilities Water Utilities Engineering Mar-17-2014 $144,755.51
Construction Services Utilities Water Utilities Engineering Apr-15-2014 $171,788.70
Total: $ 621,663.21