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Vendors/Payees UPHAM UNLIMITED
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Dec-07-2015 $75.00
Other Repair & Maint Serv Utility Financial Operations Feb-29-2016 $75.00
Vehicle Repair Services Operation Services Feb-23-2015 $85.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-20-2015 $95.00
Other Supplies Streets Dec-11-2014 $120.00
Other Supplies Environmental Services Jul-19-2016 $185.00
Other Repair & Maint Serv Operation Services May-12-2015 $195.00
Building Maintenance Services Streets Dec-07-2015 $195.00
Building Maintenance Services Streets Sep-21-2015 $216.00
Other Repair & Maint Serv Operation Services May-31-2016 $235.00
Other Supplies Natural Areas Nov-24-2015 $305.00
Vehicle Repair Services Operation Services Jun-02-2015 $345.00
Other Repair & Maint Serv Operation Services Feb-17-2015 $385.00
Other Supplies Streets Oct-26-2015 $447.50
Other Repair & Maint Serv Operation Services Aug-05-2014 $485.00
Other Land & Bldg Supplies Operation Services Jul-05-2016 $525.00
Other Repair & Maint Serv Operation Services May-31-2016 $570.00
Other Prof & Tech Services Streets Nov-23-2015 $575.00
Other Repair & Maint Serv Operation Services May-31-2016 $625.00
Other Property Services Operation Services Jan-13-2015 $1,050.00
Other Prof & Tech Services Streets Aug-19-2014 $1,085.00
Other Repair & Maint Serv Utilities Water Production Div Mar-24-2015 $1,140.00
Other Repair & Maint Serv Operation Services Feb-24-2015 $1,965.00
Other Repair & Maint Serv Operation Services May-12-2015 $2,600.00
Other Repair & Maint Serv Streets May-07-2015 $3,250.00
Other Prof & Tech Services Streets Aug-20-2014 $4,095.00
Total: $ 20,923.50