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Vendors/Payees PETE LIEN & SONS INC
Expense Type Department Date Amount
Maintenance Materials Natural Areas Dec-30-2014 $27.91
Maintenance Materials Natural Areas Dec-30-2014 $29.66
Other Prof & Tech Services Natural Areas Sep-23-2014 $142.40
Sand & Gravel Supplies Utilities Collection System Div Sep-12-2014 $143.98
Sand & Gravel Supplies Utilities Collection System Div Sep-12-2014 $147.55
Sand & Gravel Supplies Utilities Collection System Div Sep-12-2014 $148.01
Other Prof & Tech Services Natural Areas Sep-23-2014 $156.20
Sand & Gravel Supplies Utilities Collection System Div Nov-12-2014 $163.49
Sand & Gravel Supplies Utilities Collection System Div Nov-12-2014 $185.09
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $186.71
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $206.69
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $209.25
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $210.06
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $211.01
Sand & Gravel Supplies Utilities Collection System Div Nov-17-2014 $212.63
Sand & Gravel Supplies Non Departmental Aug-15-2014 $257.20
Sand & Gravel Supplies Non Departmental Aug-15-2014 $265.00
Sand & Gravel Supplies Non Departmental Aug-15-2014 $276.20
Sand & Gravel Supplies Non Departmental Aug-15-2014 $277.00
Sand & Gravel Supplies Non Departmental Aug-15-2014 $277.00
Sand & Gravel Supplies Non Departmental Aug-15-2014 $279.60
Sand & Gravel Supplies Non Departmental Aug-15-2014 $280.60
Sand & Gravel Supplies Non Departmental Aug-15-2014 $282.60
Sand & Gravel Supplies Non Departmental Aug-15-2014 $284.40
Sand & Gravel Supplies Non Departmental Aug-15-2014 $288.80
Sand & Gravel Supplies Utilities Water Systems Engr Div Oct-16-2014 $290.20
Sand & Gravel Supplies Utilities Water Systems Engr Div Oct-16-2014 $295.60
Total: $ 5,734.84