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Vendors/Payees GOLF & SPORT SOLUTIONS LLC
Expense Type Department Date Amount
Field Supplies Parks Mar-14-2016 $-2,070.00
Field Supplies Parks Mar-14-2016 $-1,192.00
Field Supplies Parks Apr-11-2014 $75.00
Sand & Gravel Supplies Parks Dec-04-2014 $307.49
Field Supplies Parks Feb-18-2015 $362.91
Field Supplies Parks Feb-18-2015 $375.47
Field Supplies Parks Oct-28-2014 $386.98
Field Supplies Parks Jun-04-2014 $525.44
Field Supplies Parks Jul-21-2015 $634.21
Field Supplies Parks Apr-11-2014 $650.72
Field Supplies Parks Jun-04-2014 $653.14
Field Supplies Parks Apr-11-2014 $657.82
Field Supplies Parks Feb-20-2015 $668.01
Field Supplies Parks Aug-07-2015 $672.90
Field Supplies Parks May-22-2014 $675.00
Field Supplies Parks Apr-23-2014 $693.02
Field Supplies Parks Apr-21-2015 $695.00
Field Supplies Parks Apr-11-2014 $840.00
Field Supplies Parks Aug-17-2015 $840.00
Field Supplies Parks Aug-17-2015 $1,046.98
Field Supplies Parks Sep-01-2015 $1,076.10
Field Supplies Parks Apr-11-2014 $1,076.35
Field Supplies Parks Aug-07-2015 $1,088.34
Field Supplies Parks Feb-22-2016 $1,192.00
Field Supplies Parks Jun-20-2014 $1,197.43
Field Supplies Parks Apr-08-2014 $1,207.67
Field Supplies Parks Sep-11-2014 $1,226.95
Field Supplies Parks Apr-11-2014 $1,383.39
Field Supplies Parks Apr-11-2014 $1,516.00
Field Supplies Parks Apr-11-2014 $1,640.00
Sand & Gravel Supplies Parks May-26-2015 $1,750.02
Field Supplies Parks Feb-13-2015 $1,875.00
Construction Services Parks Nov-21-2014 $1,888.00
Field Supplies Parks Apr-11-2014 $1,980.00
Field Supplies Parks Mar-14-2016 $2,029.50
Field Supplies Parks Feb-22-2016 $2,070.00
Field Supplies Parks Mar-14-2016 $2,107.50
Field Supplies Parks Apr-09-2015 $2,349.00
Field Supplies Parks Jun-04-2015 $2,419.00
Field Supplies Parks Aug-01-2014 $2,445.00
Field Supplies Parks Jul-10-2015 $2,595.00
Field Supplies Parks Jun-20-2014 $2,851.00
Field Supplies Parks May-19-2015 $3,165.00
Sand & Gravel Supplies Parks May-15-2015 $4,097.27
Total: $ 53,723.61
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