Skip to main content

OpenBook

Vendors/Payees PRECISION CONCRETE CUTTING
Expense Type Department Date Amount
Other Land & Bldg Supplies Parks Jun-01-2017 $127.97
Other Repair & Maint Serv Operation Services Aug-15-2016 $512.07
Other Land & Bldg Supplies Parks Jun-01-2017 $766.59
Other Prof & Tech Services Streets Sep-15-2015 $1,062.75
Other Land & Bldg Supplies Parks Jun-01-2017 $1,079.81
Concrete & Asphalt Parks Aug-11-2016 $1,918.31
Other Prof & Tech Services Streets Jan-05-2017 $2,210.81
Other Prof & Tech Services Streets Dec-23-2016 $2,836.03
Other Land & Bldg Supplies Parks Jun-01-2017 $3,078.56
Other Prof & Tech Services Streets Aug-19-2015 $3,596.53
Other Prof & Tech Services Streets May-31-2016 $3,687.94
Other Prof & Tech Services Streets May-31-2016 $4,366.78
Street & Bridge Maint Serv Streets Jun-12-2017 $4,659.16
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 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: $ 54,448.94