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Vendors/Payees L & R PAINTING
Expense Type Department Date Amount
Paint & Painting Supplies Utilities Water Production Div Apr-29-2015 $237.98
Building Improvements Utilities Water Production Div Sep-14-2015 $300.00
Paint & Painting Supplies Utilities Water Production Div Sep-22-2016 $511.47
Paint & Painting Supplies Utilities Water Production Div Apr-20-2016 $550.00
Other Prof & Tech Services Streets Aug-17-2015 $610.00
Paint & Painting Supplies Utilities Water Production Div Jul-07-2016 $674.35
Paint & Painting Supplies Utilities Water Production Div Oct-25-2016 $692.66
Paint & Painting Supplies Utilities Water Production Div Jan-23-2015 $785.00
Other Prof & Tech Services Streets Jun-22-2015 $850.00
Paint & Painting Supplies Utilities Water Production Div Apr-29-2015 $1,100.00
Paint & Painting Supplies Utilities Water Production Div Jun-23-2015 $1,300.00
Paint & Painting Supplies Utilities Water Production Div Jan-16-2015 $1,382.00
Other Repair & Maint Serv Utilities Water Production Div Aug-11-2015 $2,000.00
Total: $ 10,993.46