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Vendors/Payees TREBUCHET GROUP
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Mar-12-2015 $50.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Sep-28-2016 $250.00
Consulting Services Comm Dev & Neighborhood Svcs Jul-28-2016 $1,000.00
Education & Training Services Human Resources Feb-03-2015 $1,925.00
Education & Training Services Comm Dev & Neighborhood Svcs May-03-2016 $2,125.00
Consulting Services Comm Dev & Neighborhood Svcs May-03-2016 $2,125.00
Other Prof & Tech Services Environmental Services Dec-14-2015 $2,500.00
Other Prof & Tech Services City Manager's Office Oct-17-2016 $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
Consulting Services Comm Dev & Neighborhood Svcs Feb-09-2016 $4,750.00
Contractual Labor 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
Other Prof & Tech Services Environmental Services Oct-11-2016 $5,000.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Sep-28-2016 $5,700.00
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
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-12-2016 $19,400.00
Total: $ 129,691.93