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Vendors/Payees NEENAN COMPANY LLLP, THE
Expense Type Department Date Amount
Construction Services Operation Services Nov-04-2014 $183,099.52
Construction Services Recreation Sep-07-2014 $150,000.00
Construction Services Recreation Nov-04-2014 $55,614.15
Construction Services Recreation Oct-28-2014 $45,368.12
Construction Services Recreation Nov-04-2014 $24,308.81
Construction Services Recreation Dec-16-2014 $20,000.00
Construction Services Recreation Sep-26-2014 $13,670.41
Construction Services Recreation Nov-04-2014 $12,906.93
Construction Services Recreation Nov-04-2014 $-44,309.34
Total: $ 460,658.60