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Vendors/Payees O J WATSON CO INC
Expense Type Department Date Amount
Other Land & Bldg Supplies Operation Services Aug-23-2016 $-275.50
Other Vehicle & Equip Supplies Streets Aug-19-2015 $109.63
Other Land & Bldg Supplies Operation Services Aug-23-2016 $275.50
Signage Supplies Traffic May-11-2015 $655.00
Mechanical & Heavy Equipment Streets May-26-2015 $1,084.00
Vehicle Repair Services Operation Services Nov-04-2014 $1,099.00
Motor Vehicles and Accessories Utilities Distribution System Div Apr-14-2015 $2,154.00
Land Maintenance Services Parks Dec-14-2015 $3,279.00
Vehicle Repair Services Operation Services Nov-04-2014 $6,397.00
Motor Vehicles and Accessories Utilities Distribution System Div Apr-14-2015 $30,965.00
Motor Vehicles and Accessories Streets Jul-21-2015 $34,802.00
Motor Vehicles and Accessories Streets Jul-21-2015 $34,802.00
Mechanical & Heavy Equipment Streets Apr-27-2015 $35,281.00
Motor Vehicles and Accessories Utilities Collection System Div Aug-19-2015 $46,520.00
Motor Vehicles and Accessories Utilities Drainage System Div Jul-16-2015 $46,530.00
Total: $ 243,677.63