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Vendors/Payees HARMONY GARDENS
Expense Type Department Date Amount
Vegetation Supplies Parks Jul-28-2015 $-879.80
Land Maintenance Services Parks Oct-06-2014 $-599.85
Vegetation Supplies Parks Jul-28-2015 $-249.95
Vegetation Supplies Parks Jul-07-2015 $249.95
Vegetation Supplies Parks Jul-22-2015 $249.95
Land Maintenance Services Parks Nov-21-2014 $265.00
Vegetation Supplies Parks Aug-25-2014 $359.95
Vegetation Supplies Parks Aug-07-2015 $359.95
Vegetation Supplies Parks Nov-24-2015 $370.00
Vegetation Supplies Parks Jun-09-2015 $410.00
Construction Contracts Park Planning & Development Aug-26-2014 $569.85
Land Maintenance Services Engineering Jun-24-2014 $599.85
Land Maintenance Services Parks Jul-15-2014 $599.85
Land Maintenance Services Operation Services Sep-02-2014 $599.85
Other Prof & Tech Services Social Sustainability Nov-23-2015 $631.75
Vegetation Supplies Parks Apr-09-2015 $639.85
Land Maintenance Services Parks Jul-14-2014 $659.85
Vegetation Supplies Parks Nov-24-2015 $719.90
Vegetation Supplies Parks Apr-21-2015 $784.90
Land Maintenance Services Parks Oct-15-2014 $855.00
Vegetation Supplies Parks Jul-10-2015 $879.80
Vegetation Supplies Parks Jul-23-2015 $879.80
Vegetation Supplies Parks Aug-19-2015 $975.00
Vegetation Supplies Parks Jun-13-2014 $1,009.75
Vegetation Supplies Parks Apr-28-2015 $1,650.00
Vegetation Supplies Natural Areas Oct-06-2015 $1,979.91
Vegetation Supplies Natural Areas Nov-17-2015 $1,979.91
Land Maintenance Services Parks Jul-28-2014 $2,024.65
Vegetation Supplies Parks Sep-22-2015 $2,029.60
Vegetation Supplies Parks May-14-2014 $2,220.00
Vegetation Supplies Parks May-15-2015 $2,260.00
City and Community Programs Environmental Services Nov-23-2015 $2,328.25
Vegetation Supplies Parks Jun-09-2014 $2,740.00
Vegetation Supplies Parks May-15-2015 $3,489.35
Construction Contracts Park Planning & Development Jul-22-2014 $3,905.00
Vegetation Supplies Parks Jul-23-2015 $4,535.00
Vegetation Supplies Parks May-15-2015 $4,625.00
Land Maintenance Services Parks Oct-28-2014 $4,679.65
Total: $ 51,386.52