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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
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 Apr-12-2016 $547.32
Field Supplies Parks Jul-21-2015 $634.21
Field Supplies Parks Oct-10-2016 $640.44
Field Supplies Parks Feb-20-2015 $668.01
Field Supplies Parks Aug-07-2015 $672.90
Field Supplies Parks Sep-13-2016 $677.28
Field Supplies Parks Apr-21-2015 $695.00
Field Supplies Parks Aug-02-2016 $737.00
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 Aug-07-2015 $1,088.34
Field Supplies Parks Apr-28-2016 $1,088.90
Field Supplies Parks Oct-05-2016 $1,092.80
Field Supplies Parks Feb-22-2016 $1,192.00
Field Supplies Parks Sep-13-2016 $1,403.00
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 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 Jul-10-2015 $2,595.00
Field Supplies Parks Apr-28-2016 $3,107.00
Field Supplies Parks May-19-2015 $3,165.00
Sand & Gravel Supplies Parks May-15-2015 $4,097.27
Field Supplies Parks Aug-16-2016 $4,453.00
Total: $ 45,789.44