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Vendors/Payees PLAYPOWER LT FARMINGTON INC
Expense Type Department Date Amount
Maintenance Materials Parks Jan-30-2015 $-306.00
Other Land & Bldg Supplies Parks Oct-16-2015 $83.00
Other Land & Bldg Supplies Parks Dec-22-2014 $306.00
Maintenance Materials Parks Jan-09-2015 $306.00
Other Land & Bldg Supplies Parks May-10-2016 $387.00
Maintenance Materials Parks Jan-09-2015 $525.50
Maintenance Materials Parks Jan-09-2015 $644.50
Other Land & Bldg Supplies Parks Dec-09-2014 $664.00
Minor Capital Improvements Parks Aug-18-2015 $1,116.00
Other Land & Bldg Supplies Parks May-10-2016 $1,321.00
Other Land & Bldg Supplies Parks Aug-18-2015 $1,925.00
Other Land & Bldg Supplies Parks Jun-16-2016 $3,945.00
Minor Capital Improvements Parks Aug-18-2015 $11,645.00
Minor Capital Improvements Parks Nov-06-2014 $87,069.00
Total: $ 109,631.00