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Vendors/Payees HORTICULTURE CONSULTANTS, THE
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Aug-26-2014 $148.00
City and Community Programs Utilities Customer Connections Aug-26-2014 $148.00
City and Community Programs Utilities Customer Connections Aug-26-2014 $148.00
City and Community Programs Utilities Customer Connections Sep-08-2014 $148.00
City and Community Programs Utilities Customer Connections Sep-08-2014 $148.00
Other Prof & Tech Services Utilities Customer Connections Sep-22-2014 $148.00
Consulting Services Utilities Customer Connections Oct-17-2014 $148.00
City and Community Programs Utilities Customer Connections Apr-03-2015 $148.00
City and Community Programs Utilities Customer Connections Apr-14-2015 $148.00
City and Community Programs Utilities Customer Connections May-21-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-22-2015 $148.00
City and Community Programs Cultural Services Feb-19-2015 $335.50
Infrastructure Cultural Services Mar-29-2016 $352.00
Total: $ 2,611.50