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Vendors/Payees GREGORY ELECTRIC INC
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Jun-23-2016 $315.99
Construction Services L&P Operations Service Unit Jun-23-2016 $596.86
Construction Services L&P Operations Service Unit Jun-30-2016 $754.61
Construction Services L&P Operations Service Unit Jun-27-2016 $775.82
Construction Services L&P Operations Service Unit Jun-23-2016 $800.38
Construction Services L&P Operations Service Unit Jun-23-2016 $816.13
Construction Services L&P Operations Service Unit Jun-30-2016 $891.50
Construction Services L&P Operations Service Unit Jun-27-2016 $982.39
Construction Services L&P Operations Service Unit Jun-27-2016 $1,014.89
Construction Services L&P Operations Service Unit Jun-30-2016 $1,014.89
Construction Services L&P Operations Service Unit Jun-23-2016 $1,156.85
Construction Services L&P Operations Service Unit May-22-2016 $1,228.45
Construction Services L&P Operations Service Unit Jun-22-2016 $1,233.59
Construction Services L&P Operations Service Unit Jun-22-2016 $1,287.73
Other Purchased Services Electric Field Services May-10-2016 $1,529.90
Total: $ 14,399.98