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Vendors/Payees NEENAN COMPANY LLLP, THE
Expense Type Department Date Amount
Construction Services Recreation Jul-15-2014 $1,000,010.78
Construction Services Recreation Jun-03-2014 $610,273.08
Construction Services Recreation May-05-2014 $567,817.72
Construction Services Recreation Mar-07-2014 $502,869.03
Construction Services Recreation Jan-28-2014 $477,736.73
Construction Services Recreation Apr-01-2014 $448,470.50
Construction Services Recreation May-05-2014 $320,086.38
Construction Services Recreation Aug-26-2014 $208,093.00
Construction Services Operation Services Nov-04-2014 $183,099.52
Construction Services Recreation Sep-07-2014 $150,000.00
Construction Services Recreation Aug-26-2014 $138,068.76
Construction Services Recreation Jun-03-2014 $99,886.53
Construction Services Recreation Apr-01-2014 $80,807.78
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: $ 4,914,778.89