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Vendors/Payees TULLY, ROBERT
Expense Type Department Date Amount
Other Purchased Services Engineering Nov-25-2014 $0.97
Other Purchased Services Engineering Jan-07-2014 $817.89
Infrastructure Engineering Nov-25-2014 $1,414.00
Other Purchased Services Engineering May-22-2014 $1,420.00
Infrastructure Engineering Jun-30-2014 $2,009.00
Other Purchased Services Engineering May-13-2014 $3,328.00
Other Purchased Services Engineering Feb-10-2014 $7,005.00
Other Purchased Services Engineering May-13-2014 $15,103.00
Other Purchased Services Engineering Jan-07-2014 $34,588.03
Total: $ 65,685.89