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Vendors/Payees GARNEY CONSTRUCTION - AR
Expense Type Department Date Amount
Construction Services Utilities Water UTL Engineering Div Aug-11-2016 $-782,729.23
Construction Services Utilities Water UTL Engineering Div Oct-20-2016 $-333,120.30
Construction Services Utilities Water UTL Engineering Div Oct-13-2016 $-325,224.90
Construction Services Utilities Water UTL Engineering Div Oct-13-2016 $325,224.90
Construction Services Utilities Water UTL Engineering Div Oct-18-2016 $333,120.30
Construction Services Utilities Water UTL Engineering Div Aug-09-2016 $782,729.23
Total: $ -0.00