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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 Mar-14-2017 $-1,088.51
Field Supplies Parks Jan-25-2017 $479.47
Field Supplies Parks Apr-12-2016 $547.32
Field Supplies Parks Jul-21-2015 $634.21
Field Supplies Parks Oct-10-2016 $640.44
Field Supplies Parks Aug-07-2015 $672.90
Field Supplies Parks Sep-13-2016 $677.28
Field Supplies Parks Mar-16-2017 $686.74
Field Supplies Parks Jan-26-2017 $695.00
Field Supplies Parks Apr-07-2017 $712.76
Field Supplies Parks Aug-02-2016 $737.00
Field Supplies Parks Apr-07-2017 $763.78
Field Supplies Parks Aug-17-2015 $840.00
Field Supplies Parks Apr-07-2017 $863.52
Field Supplies Parks Aug-17-2015 $1,046.98
Field Supplies Parks Dec-15-2016 $1,070.58
Field Supplies Parks Sep-01-2015 $1,076.10
Field Supplies Parks Aug-07-2015 $1,088.34
Field Supplies Parks Feb-22-2017 $1,088.51
Field Supplies Parks Feb-28-2017 $1,088.51
Field Supplies Parks Apr-28-2016 $1,088.90
Field Supplies Parks Apr-03-2017 $1,089.08
Field Supplies Parks Oct-05-2016 $1,092.80
Field Supplies Parks Mar-06-2017 $1,177.68
Field Supplies Parks Feb-22-2016 $1,192.00
Field Supplies Parks Mar-24-2017 $1,385.00
Field Supplies Parks Sep-13-2016 $1,403.00
Field Supplies Parks Mar-06-2017 $1,875.00
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 Jul-10-2015 $2,595.00
Field Supplies Parks Apr-28-2016 $3,107.00
Field Supplies Parks Aug-16-2016 $4,453.00
Field Supplies Parks May-31-2017 $5,755.00
Total: $ 43,479.39