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Vendors/Payees ROCKET JONES INTERACTIVE
Expense Type Department Date Amount
Other Prof & Tech Services Environmental Services Aug-25-2014 $14.50
Other Prof & Tech Services Environmental Services Sep-05-2014 $14.50
Other Prof & Tech Services Environmental Services Oct-03-2014 $14.50
Other Prof & Tech Services Environmental Services Nov-05-2014 $14.50
Other Prof & Tech Services Environmental Services Dec-15-2014 $14.50
Other Prof & Tech Services Environmental Services Jan-12-2015 $14.50
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-25-2016 $150.00
Consulting Services Utilities Customer Connections Feb-09-2015 $155.00
Other Prof & Tech Services Utilities Water Production Div Jan-27-2015 $174.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-30-2014 $250.00
Other Prof & Tech Services Utilities Customer Connections Jun-10-2014 $350.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-16-2014 $350.00
Marketing Services Utilities Customer Connections Dec-11-2014 $500.00
Consulting Services Utilities Customer Connections Feb-09-2015 $637.93
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-13-2015 $1,600.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-25-2016 $1,750.00
Consulting Services Utilities Customer Connections Feb-09-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jun-01-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jul-22-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jan-05-2016 $2,400.00
Other Prof & Tech Services Transfort / Dial-a-Ride Nov-10-2014 $2,950.00
Other Prof & Tech Services Utilities Customer Connections Jul-01-2014 $3,600.00
Consulting Services Utilities Customer Connections Feb-09-2015 $24,252.07
Total: $ 46,406.00