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Vendors/Payees NEENAN COMPANY LLLP, THE
Expense Type Department Date Amount
Construction Services Recreation Apr-01-2014 $80,807.78
Construction Services Recreation Apr-01-2014 $448,470.50
Construction Services Recreation Jan-28-2014 $477,736.73
Construction Services Recreation Mar-07-2014 $502,869.03
Total: $ 1,509,884.04