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Vendors/Payees SIMPLEXGRINNELL
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security Mar-16-2015 $334.00
Other Repair & Maint Serv Safety and Security Mar-16-2015 $334.00
Other Repair & Maint Serv Utility Financial Operations Oct-23-2015 $334.00
Other Repair & Maint Serv Utility Financial Operations Oct-23-2015 $334.00
Other Repair & Maint Serv Safety and Security Jan-16-2015 $403.00
Other Repair & Maint Serv Utility Financial Operations May-18-2015 $403.00
Other Repair & Maint Serv Utility Financial Operations Dec-07-2015 $408.00
Other Repair & Maint Serv Utility Financial Operations Jul-03-2014 $507.50
Other Prof & Tech Services Utility Financial Operations Jun-22-2015 $537.70
Maintenance Contracts Utilities Water Production Div Jun-16-2015 $605.00
Other Prof & Tech Services Utility Financial Operations May-18-2015 $667.91
Other Repair & Maint Serv Traffic Jul-07-2015 $676.29
Other Repair & Maint Serv Safety and Security Mar-16-2015 $1,041.13
Other Repair & Maint Serv Utility Financial Operations Jul-03-2014 $2,147.61
Other Repair & Maint Serv Utility Financial Operations Jun-22-2015 $2,275.39
Total: $ 11,008.53