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Vendors/Payees MAXIMUM PAINTING LLC
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Jun-28-2016 $90.00
Other Prof & Tech Services Utilities Customer Connections Aug-10-2015 $258.00
Other Prof & Tech Services Utilities Customer Connections Aug-26-2015 $258.00
Other Prof & Tech Services Utilities Customer Connections Jun-01-2016 $337.00
Other Prof & Tech Services Utilities Customer Connections May-05-2015 $344.00
Other Prof & Tech Services Utilities Customer Connections Aug-26-2015 $344.00
Other Repair & Maint Serv Traffic Nov-03-2015 $350.00
Other Purchased Services Electric Field Services Oct-06-2015 $450.00
Other Purchased Services Electric Field Services Oct-06-2015 $630.00
Other Prof & Tech Services Utilities Customer Connections Jul-15-2015 $750.00
Other Prof & Tech Services Utilities Customer Connections Apr-25-2016 $784.00
Other Prof & Tech Services Utilities Customer Connections Jan-06-2016 $798.00
Other Purchased Services Electric Field Services Jun-02-2015 $800.00
Other Purchased Services Electric Field Services Oct-06-2015 $800.00
Other Purchased Services Electric Field Services Jan-15-2016 $800.00
Other Purchased Services Electric Field Services Jan-15-2016 $990.00
Other Purchased Services Electric Field Services Jul-07-2015 $1,100.00
Other Purchased Services Electric Field Services Oct-06-2015 $1,100.00
Other Prof & Tech Services Utilities Customer Connections Jul-28-2015 $1,410.00
Other Purchased Services Electric Field Services Oct-06-2015 $1,900.00
Other Purchased Services Electric Field Services Oct-06-2015 $2,000.00
Total: $ 16,293.00