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Vendors/Payees HYDRO CONSTRUCTION CO INC (WIR
Expense Type Department Date Amount
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-06-2014 $1,196.93
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-31-2014 $1,845.10
Construction Contracts Utilities Water Production Div Jan-06-2014 $5,661.22
Construction Services Utilities Water Production Div Jan-06-2014 $5,661.22
Construction Services Utilities Water Production Div Jan-06-2014 $13,804.62
Construction Services Utilities Water Production Div Jan-06-2014 $14,649.05
Construction Services Utilities Water Production Div Jan-16-2014 $14,788.90
Construction Contracts Utilities Water Production Div Jan-13-2014 $40,466.84
Construction Services Utilities Water Production Div Jan-13-2014 $40,466.85
Construction Services Utilities Water Production Div Jan-13-2014 $148,466.00
Total: $ 287,006.73