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Vendors/Payees UNIVERSAL LTD INC
Expense Type Department Date Amount
Construction Services Traffic Sep-10-2014 $1,230.00
Other Prof & Tech Services Electric Field Services Nov-07-2014 $1,752.00
Construction Services Traffic Sep-10-2014 $3,460.00
Construction Services Traffic Dec-02-2014 $4,755.68
Construction Services Traffic Apr-29-2014 $7,072.00
Total: $ 18,269.68
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