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Vendors/Payees PRECISION CONCRETE CUTTING
Expense Type Department Date Amount
Other Prof & Tech Services Streets May-26-2015 $150.00
Minor Capital Improvements Parks Jun-23-2015 $884.91
Other Prof & Tech Services Streets Sep-15-2015 $1,062.75
Other Prof & Tech Services Streets Jul-14-2014 $1,510.03
Other Prof & Tech Services Streets Jul-14-2014 $1,705.03
Other Prof & Tech Services Streets Jul-14-2014 $2,038.97
Other Prof & Tech Services Streets Jun-30-2014 $2,251.03
Other Prof & Tech Services Streets Jun-30-2014 $2,336.34
Other Prof & Tech Services Streets Apr-21-2015 $2,357.06
Other Prof & Tech Services Streets May-07-2015 $2,465.53
Other Prof & Tech Services Streets May-14-2015 $2,678.81
Other Prof & Tech Services Streets May-07-2015 $2,911.59
Other Prof & Tech Services Streets May-11-2015 $3,519.75
Other Prof & Tech Services Streets Aug-19-2015 $3,596.53
Other Prof & Tech Services Streets May-14-2015 $3,603.84
Other Prof & Tech Services Streets May-11-2015 $4,137.66
Other Prof & Tech Services Streets Jun-11-2014 $4,308.28
Other Prof & Tech Services Streets May-27-2015 $4,497.19
Other Prof & Tech Services Streets Jun-17-2015 $4,553.25
Other Prof & Tech Services Streets Sep-15-2015 $4,720.22
Other Prof & Tech Services Streets Aug-26-2015 $4,896.94
Other Prof & Tech Services Streets Apr-21-2015 $4,900.59
Other Prof & Tech Services Streets Apr-21-2015 $4,924.97
Other Prof & Tech Services Streets May-07-2015 $4,954.22
Other Prof & Tech Services Streets Aug-20-2015 $4,968.84
Other Prof & Tech Services Streets Aug-26-2015 $4,974.94
Other Prof & Tech Services Streets Aug-20-2015 $4,984.69
Total: $ 89,893.96