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Vendors/Payees HOFF CONSTRUCTION
Expense Type Department Date Amount
Other Purchased Services FC Moves Aug-09-2016 $12,688.99
Other Purchased Services FC Moves Jul-28-2016 $24,714.44
City and Community Programs FC Moves Aug-09-2016 $104,560.79
City and Community Programs FC Moves Sep-15-2016 $158,725.81
Total: $ 300,690.03