Skip to main content

OpenBook

Vendors/Payees TREBUCHET GROUP
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Mar-12-2015 $50.00
Education & Training Services Utilities Customer Connections Aug-15-2014 $750.00
Consulting Services Utilities Customer Connections Sep-19-2014 $1,000.00
Other Prof & Tech Services Social Sustainability Sep-08-2014 $1,500.00
Other Prof & Tech Services Economic Health Office Sep-08-2014 $1,500.00
Other Prof & Tech Services Environmental Services Sep-08-2014 $1,500.00
Other Prof & Tech Services Sustainability Services Admin Sep-08-2014 $1,500.00
Education & Training Services Human Resources Feb-03-2015 $1,925.00
Consulting Services Comm Dev & Neighborhood Svcs May-03-2016 $2,125.00
Education & Training Services Comm Dev & Neighborhood Svcs May-03-2016 $2,125.00
Other Prof & Tech Services Environmental Services Dec-14-2015 $2,500.00
Consulting Services Downtown Development Authority Aug-31-2015 $2,908.46
Donations and Sponsorships Economic Health Office Aug-28-2015 $2,908.47
Donations and Sponsorships Economic Health Office Oct-30-2015 $3,600.00
Consulting Services Downtown Development Authority Mar-08-2016 $3,600.00
Contractual Labor Comm Dev & Neighborhood Svcs Feb-09-2016 $4,750.00
Consulting Services Comm Dev & Neighborhood Svcs Feb-09-2016 $4,750.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-09-2015 $4,800.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-09-2015 $4,800.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-09-2015 $4,800.00
Consulting Services Downtown Development Authority Sep-28-2015 $5,000.00
Other Prof & Tech Services Environmental Services Feb-12-2016 $5,000.00
Donations and Sponsorships Economic Health Office Nov-05-2014 $6,600.00
Consulting Services Downtown Development Authority Mar-16-2015 $6,600.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Feb-17-2016 $10,000.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Feb-17-2016 $17,000.00
Total: $ 103,591.93