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Vendors/Payees MSI ENTERPRISES INC
Expense Type Department Date Amount
Other Prof & Tech Services Streets Oct-01-2015 $-2,500.00
Construction Contracts Engineering Oct-14-2015 $-2,500.00
Water Meters Utilities Water Meters Div Jul-02-2015 $943.00
Other Prof & Tech Services Utilities Water Meters Div Sep-04-2014 $1,600.00
Construction Contracts Engineering Jul-10-2015 $2,500.00
Other Prof & Tech Services Streets Sep-30-2015 $2,500.00
Other Prof & Tech Services Streets Oct-07-2015 $2,500.00
Construction Contracts Engineering Oct-13-2015 $2,500.00
Construction Contracts Engineering Mar-22-2016 $2,500.00
Building Improvements Operation Services Feb-10-2015 $2,800.00
Construction Contracts Engineering May-06-2016 $17,500.00
Water Meters Utilities Water Meters Div Jul-02-2015 $43,000.00
Total: $ 73,343.00