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Vendors/Payees NATIONAL RESEARCH CENTER INC
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Oct-19-2015 $-45,600.00
Consulting Services Budget Feb-09-2016 $600.00
Other Prof & Tech Services Comm. & Public Involvement Oct-23-2014 $2,640.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Nov-09-2015 $2,744.00
Copy & Reproduction Services Comm. & Public Involvement Jan-04-2016 $3,405.00
Other Prof & Tech Services Comm. & Public Involvement Nov-09-2015 $3,470.00
Consulting Services Utilities Customer Connections Dec-07-2015 $4,100.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-15-2015 $4,623.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-15-2015 $4,760.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-16-2015 $4,950.00
Copy & Reproduction Services Comm. & Public Involvement Oct-05-2015 $6,810.00
Copy & Reproduction Services Comm. & Public Involvement Nov-16-2015 $6,810.00
Other Prof & Tech Services Natural Areas May-03-2016 $7,227.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-03-2016 $8,862.00
Copy & Reproduction Services Comm. & Public Involvement Oct-05-2015 $17,025.00
Consulting Services Utilities Customer Connections Dec-07-2015 $18,000.00
Consulting Services Utilities Customer Connections Oct-19-2015 $18,700.00
Consulting Services Utilities Customer Connections Oct-19-2015 $45,600.00
Total: $ 114,726.00